Company Registration No. 09139101 (England and Wales)
WordlyWise Language Services Ltd
Unaudited accounts
for the year ended 31 July 2019
WordlyWise Language Services Ltd
Unaudited accounts
Contents
WordlyWise Language Services Ltd
Company Information
for the year ended 31 July 2019
Company Number
09139101 (England and Wales)
Registered Office
International House
24 Holborn Viaduct
London
EC1A 2BN
WordlyWise Language Services Ltd
Statement of financial position
as at 31 July 2019
Tangible assets
5,190
4,749
Cash at bank and in hand
27,376
15,137
Creditors: amounts falling due within one year
(35,636)
(21,556)
Net current assets
9,423
6,885
Called up share capital
1
1
Profit and loss account
14,612
11,633
Shareholders' funds
14,613
11,634
For the year ending 31 July 2019 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
Approved by the Board on 12 January 2020.
Debora Chobanian
Director
Company Registration No. 09139101
WordlyWise Language Services Ltd
Notes to the Accounts
for the year ended 31 July 2019
WordlyWise Language Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09139101. The registered office is International House, 24 Holborn Viaduct, London, EC1A 2BN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over 3 years
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
WordlyWise Language Services Ltd
Notes to the Accounts
for the year ended 31 July 2019
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).
