1 February 2025 false No description of principal activity Taxfiler 2024.6 12411400business:PrivateLimitedCompanyLtd2025-02-012026-04-30 124114002025-01-31 124114002025-02-012026-04-30 12411400business:AuditExemptWithAccountantsReport2025-02-012026-04-30 12411400business:FilletedAccounts2025-02-012026-04-30 124114002026-04-30 12411400business:Director12025-02-012026-04-30 12411400business:RegisteredOffice2025-02-012026-04-30 124114002025-01-31 12411400core:WithinOneYear2026-04-30 12411400core:WithinOneYear2025-01-31 12411400core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 12411400core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12411400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 12411400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12411400core:PreviouslyStatedAmount2026-04-30 12411400core:PreviouslyStatedAmount2025-01-31 12411400business:SmallEntities2025-02-012026-04-30 12411400countries:EnglandWales2025-02-012026-04-30 124114002024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12411400 (England and Wales)
WRITING. EDITING. WORDS. LTD Unaudited accounts for the period from 1 February 2025 to 30 April 2026
WRITING. EDITING. WORDS. LTD Unaudited accounts Contents
Page
- 2 -
WRITING. EDITING. WORDS. LTD Company Information for the period from 1 February 2025 to 30 April 2026
Director
Shiromi Pinto
Company Number
12411400 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
WRITING. EDITING. WORDS. LTD Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
- 
2,973 
Cash at bank and in hand
45,264 
47,435 
45,264 
50,408 
Creditors: amounts falling due within one year
(45,263)
(36,130)
Net current assets
1 
14,278 
Net assets
1 
14,278 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
14,277 
Shareholders' funds
1 
14,278 
For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2026 and were signed on its behalf by
Shiromi Pinto Director Company Registration No. 12411400
- 4 -
WRITING. EDITING. WORDS. LTD Notes to the Accounts for the period from 1 February 2025 to 30 April 2026
1
Statutory information
WRITING. EDITING. WORDS. LTD is a private company, limited by shares, registered in England and Wales, registration number 12411400. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NN16 9JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,973 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
169 
1,652 
Loans from directors
45,094 
34,478 
45,263 
36,130 
6
Average number of employees
During the period the average number of employees was 1 (2025: 1).
- 5 -