Company registration number:
15530016
Word After School Club Limited
Unaudited filleted financial statements
28 February 2026
Word After School Club Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Word After School Club Limited
Directors and other information
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Director |
Mrs Varisha Rajpar |
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Company number |
15530016 |
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Registered office |
8 St. Mary's Road |
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London |
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England |
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E10 5RB |
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Accountants |
Ekrem & Co Accountants LLP |
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Financial and Public Accountants |
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505 Lordship Lane |
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London |
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SE22 8JY |
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Word After School Club Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Word After School Club Limited
Year ended 28 February 2026
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
22 October 2026
Word After School Club Limited
Statement of financial position
28 February 2026
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28/02/26 |
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28/02/25 |
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£ |
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£ |
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Fixed assets |
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17,682 |
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4,438 |
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_______ |
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_______ |
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Current assets |
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1,703 |
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14,085 |
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Creditors: amounts falling due within one year |
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(
9,994) |
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(
7,827) |
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_______ |
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Net current (liabilities)/assets |
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(
8,291) |
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6,258 |
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Total assets less current liabilities |
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9,391 |
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10,696 |
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Accruals and deferred income |
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(
600) |
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(
600) |
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_______ |
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Net assets |
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8,791 |
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10,096 |
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Capital and reserves |
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8,791 |
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10,096 |
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Notes to the financial statements
Word After School Club Limited
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2025:
3
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 28/02/26 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Varisha Rajpar |
- |
(
17,072) |
17,072 |
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_______ |
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Period ended 28/02/25 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Varisha Rajpar |
- |
(
15,654) |
15,654 |
- |
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_______ |
_______ |
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2026
, and are signed on behalf of the board by:
Mrs Varisha Rajpar
Director
Company registration number:
15530016
The company is a private company limited by shares, registered in England and Wales.