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Registration number: 13564691

Word Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Word Associates Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Word Associates Ltd

Company Information

Director

Mr Joseph Martin Fay

Registered office

Green Road Cottage
24 The Mount
Guildford
Surrey
GU2 4JA

Accountants

SME Tax Ltd
Chartered Certified Accountants39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Word Associates Ltd

Director's Report for the Year Ended 31 August 2025

The director presents his report and the financial statements for the year ended 31 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Joseph Martin Fay

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 May 2026
 

.........................................
Mr Joseph Martin Fay
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Word Associates Ltd
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Word Associates Ltd for the year ended 31 August 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Word Associates Ltd, as a body, in accordance with the terms of our engagement letter dated 15 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of Word Associates Ltd and state those matters that we have agreed to state to the Board of Directors of Word Associates Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Word Associates Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Word Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Word Associates Ltd. You consider that Word Associates Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Word Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

27 May 2026

 

Word Associates Ltd

Profit and Loss Account for the Year Ended 31 August 2025

2025
£

2024
£

Turnover

59,136

75,213

Staff costs

(15,828)

(21,649)

Depreciation and other amounts written off assets

(492)

(492)

Other charges

(4,811)

(6,358)

Profit before tax

38,005

46,714

Tax on profit

(7,348)

(9,038)

Profit for the year

30,657

37,676

 

Word Associates Ltd

(Registration number: 13564691)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

389

701

Current assets

19,694

24,971

Creditors: Amounts falling due within one year

(9,519)

(10,795)

Net current assets

10,175

14,176

Total assets less current liabilities

10,564

14,877

Accruals and deferred income

(720)

(690)

 

9,844

14,187

Capital and reserves

9,844

14,187

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Green Road Cottage
24 The Mount
Guildford
Surrey
GU2 4JA

These financial statements were authorised for issue by the director on 27 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Word Associates Ltd

(Registration number: 13564691)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 27 May 2026
 

.........................................
Mr Joseph Martin Fay
Director

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.