WordlyWise Language Services Ltd

WordlyWise Language Services Ltd

WORDLYWISE LANGUAGE SERVICES LTD - Company Information

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1 August 2019 false No description of principal activity Taxfiler 2020.12 09139101business:PrivateLimitedCompanyLtd2019-08-012020-07-31 091391012019-07-31 091391012019-08-012020-07-31 09139101business:AuditExemptWithAccountantsReport2019-08-012020-07-31 09139101business:AbridgedAccounts2019-08-012020-07-31 091391012020-07-31 09139101business:Director12019-08-012020-07-31 09139101business:RegisteredOffice2019-08-012020-07-31 091391012019-07-31 09139101core:WithinOneYear2020-07-31 09139101core:WithinOneYear2019-07-31 09139101core:ShareCapital2020-07-31 09139101core:ShareCapital2019-07-31 09139101core:RetainedEarningsAccumulatedLosses2020-07-31 09139101core:RetainedEarningsAccumulatedLosses2019-07-31 09139101business:SmallEntities2019-08-012020-07-31 09139101countries:EnglandWales2019-08-012020-07-31 09139101core:PlantMachinery2019-08-012020-07-31 09139101core:ComputerEquipment2019-08-012020-07-31 09139101business:OrdinaryShareClass12019-08-012020-07-31 09139101business:OrdinaryShareClass12018-08-012019-07-31 091391012018-08-012019-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09139101 (England and Wales)
WordlyWise Language Services Ltd Unaudited accounts for the year ended 31 July 2020
WordlyWise Language Services Ltd Unaudited accounts Contents
Page
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WordlyWise Language Services Ltd Company Information for the year ended 31 July 2020
Director
Debora Chobanian
Company Number
09139101 (England and Wales)
Registered Office
Office 46 219 Walworth Road London SE17 1RL
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WordlyWise Language Services Ltd Statement of financial position as at 31 July 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,703 
5,190 
Current assets
Debtors
2,833 
17,683 
Cash at bank and in hand
50,411 
27,376 
53,244 
45,059 
Creditors: amounts falling due within one year
(34,159)
(35,636)
Net current assets
19,085 
9,423 
Net assets
26,788 
14,613 
Capital and reserves
Called up share capital
5
1 
1 
Profit and loss account
26,787 
14,612 
Shareholders' funds
26,788 
14,613 
For the year ending 31 July 2020 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.
The financial statements were approved by the Board and authorised for issue on 27 October 2020 and were signed on its behalf by
Debora Chobanian Director Company Registration No. 09139101
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WordlyWise Language Services Ltd Notes to the Accounts for the year ended 31 July 2020
1
Statutory information
WordlyWise Language Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09139101. The registered office is Office 46, 219 Walworth Road, London, SE17 1RL.
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 year, 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.
Turnover
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 
£ 
Cost or valuation
At 1 August 2019
15,559 
Additions
7,875 
Disposals
(2,146)
At 31 July 2020
21,288 
Depreciation
At 1 August 2019
10,369 
Charge for the year
4,764 
On disposals
(1,548)
At 31 July 2020
13,585 
Net book value
At 31 July 2020
7,703 
At 31 July 2019
5,190 
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WordlyWise Language Services Ltd Notes to the Accounts for the year ended 31 July 2020
5
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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