Company Registration No. 03764365 (England and Wales)
Word Source Limited
Unaudited accounts
for the year ended 31 March 2026
Word Source Limited
Unaudited accounts
Contents
Word Source Limited
Company Information
for the year ended 31 March 2026
Director
Ms Radosvetla Vincheva
Company Number
03764365 (England and Wales)
Registered Office
2ND FLOOR, 39
LUDGATE HILL
LONDON
EC4M 7JN
ENGLAND
Word Source Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
86,465
79,265
Creditors: amounts falling due within one year
(113,354)
(90,486)
Net current assets
214,848
182,248
Net assets
214,848
182,248
Called up share capital
100
100
Profit and loss account
214,748
182,148
Shareholders' funds
214,848
182,248
For the year ending 31 March 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 15 May 2026 and were signed on its behalf by
Ms Radosvetla Vincheva
Director
Company Registration No. 03764365
Word Source Limited
Notes to the Accounts
for the year ended 31 March 2026
Word Source Limited is a private company, limited by shares, registered in England and Wales, registration number 03764365. The registered office is 2ND FLOOR, 39, LUDGATE HILL, LONDON, EC4M 7JN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
221,737
193,469
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
16,014
11,001
Taxes and social security
14,329
8,501
Other creditors
22,026
22,024
Loans from directors
21,614
14,908
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Average number of employees
During the year the average number of employees was 1 (2025: 1).