Wellor Investments Limited Filleted Accounts Cover
Wellor Investments Limited
Company No. 10529667
Unaudited Accounts
30 September 2023
Wellor Investments Limited Balance Sheet Registrar
at
30 September 2023
Company No.
10529667
2023
2022
£
£
Fixed assets
2,8852,429
Current assets
37,354129,842
Creditors: Amounts falling due within one year
(27,684)
(19,355)
Net current assets
9,670110,487
Total assets less current liabilities
12,555112,916
Creditors: Amounts falling due after more than one year
(12,908)
(14,797)
(353)
98,119
Capital and reserves
(353)
98,119
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Wellor Investments Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10529667
Its registered office is:
Its trading address is:
121 Lynn Road
Small burn house
Wisbech
North road
Ponteland
PE13 3DQ
NE20 0AD
For the year ended 30 September 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
R. Allen - Director
Wellor Investments Limited1052966730 September 202301 October 2022false30 September 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was that of consultancy services. 105296672022-10-012023-09-30105296672023-09-30105296672022-09-3010529667core:WithinOneYear2023-09-3010529667core:WithinOneYear2022-09-3010529667core:AfterOneYear2023-09-3010529667core:AfterOneYear2022-09-30105296672021-10-012022-09-3010529667countries:UnitedKingdom2022-10-012023-09-3010529667bus:RegisteredOffice2022-10-012023-09-30105296672022-10-0110529667bus:Micro-entities2022-10-012023-09-3010529667bus:FullAccounts2022-10-012023-09-3010529667bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3010529667bus:Director22022-10-012023-09-3010529667bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure