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REGISTERED NUMBER: 14117108 (England and Wales)
















Unaudited Financial Statements

for the Period 19th May 2022 to 31st July 2023

for

WeDo RPO Ltd

WeDo RPO Ltd (Registered number: 14117108)






Contents of the Financial Statements
for the Period 19th May 2022 to 31st July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

WeDo RPO Ltd

Company Information
for the Period 19th May 2022 to 31st July 2023







DIRECTORS: C Robinson
M Lindsay





REGISTERED OFFICE: Meadowbank House
Meadowbank Business Park
Tweedale Way
Oldham
England
OL9 8EH





REGISTERED NUMBER: 14117108 (England and Wales)





ACCOUNTANTS: Hewson & Howson
8 Shepcote Office Village
Shepcote Lane
Sheffield
South Yorkshire
S9 1TG

WeDo RPO Ltd (Registered number: 14117108)

Statement of Financial Position
31st July 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 924

CURRENT ASSETS
Debtors 5 10,839
Cash at bank and in hand 3,434
14,273
CREDITORS
Amounts falling due within one year 6 79,060
NET CURRENT LIABILITIES (64,787 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(63,863

)

PROVISIONS FOR LIABILITIES 231
NET LIABILITIES (64,094 )

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings (64,194 )
SHAREHOLDERS' FUNDS (64,094 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WeDo RPO Ltd (Registered number: 14117108)

Statement of Financial Position - continued
31st July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd November 2023 and were signed on its behalf by:




M Lindsay - Director



C Robinson - Director


WeDo RPO Ltd (Registered number: 14117108)

Notes to the Financial Statements
for the Period 19th May 2022 to 31st July 2023

1. STATUTORY INFORMATION

WeDo RPO Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Impairment of assets

At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount and an impairment loss is recognised immediately in profit or loss.

If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

WeDo RPO Ltd (Registered number: 14117108)

Notes to the Financial Statements - continued
for the Period 19th May 2022 to 31st July 2023

2. ACCOUNTING POLICIES - continued

Currency presentation
The financial statements are presented in Sterling (£) which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Financial instruments
The company has elected to apply the provisions of Section 11 "Basic Financial Instruments" and Section 12 "Other Financial Instruments Issues" of FRS 102 to all of its financial Instruments.
Financial Instruments are recognised in the company's balance sheet when it becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Going concern
The accounts have been prepared on the Going Concern basis, which is reliant upon the continuing support of the company's parent undertakings.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,155
At 31st July 2023 1,155
DEPRECIATION
Charge for period 231
At 31st July 2023 231
NET BOOK VALUE
At 31st July 2023 924

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 8,025
Other debtors 2,814
10,839

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,200
Taxation and social security 1,158
Other creditors 76,702
79,060

WeDo RPO Ltd (Registered number: 14117108)

Notes to the Financial Statements - continued
for the Period 19th May 2022 to 31st July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

Included within other creditors are amounts owed to companies within the group. These are as follows: WeDo Business Services £73,641.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Lindsay by way of his controlling interest in WeDo Business Services Ltd.

WeDo RPO Ltd

Report of the Accountants to the Directors of
WeDo RPO Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31st July 2023 set out on pages three to nine and you consider that the company is exempt from an audit.

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 information and explanations supplied to us.






Hewson & Howson
8 Shepcote Office Village
Shepcote Lane
Sheffield
South Yorkshire
S9 1TG


23rd November 2023