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Registered Number: 12085664
England and Wales

 

 

 

WEEXA LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Sivaganesh Elango
Registered Number 12085664
Registered Office 231 Kenton Road
Harrow
Middlesex
HA3 0HD
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2023.
Principal activities
Principal activity of the company during the financial year was of IT consultancy services.
Director
The director who served the company throughout the year was as follows:
Sivaganesh Elango
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Sivaganesh Elango
Director

Date approved: 12 March 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Weexa Limited for the year ended 31 December 2023 . In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Weexa Limited for the year ended 31 December 2023, which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Weexa Limited, as a body, in accordance with the terms of our engagement letter dated 12 March 2024 Our work has been undertaken solely to prepare for your approval the accounts of Weexa Limited and state those matters that we have agreed to state to the Board of Directors of Weexa Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Weexa Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Weexa Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Weexa Limited. You consider that Weexa Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Weexa Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2023



....................................................
3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
12 March 2024
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 12,904   
Cash at bank and in hand 6,072    5,307 
18,976    5,307 
Creditors: amount falling due within one year 4 (16,689)   (32,382)
Net current assets 2,287    (27,075)
 
Total assets less current liabilities 2,287    (27,075)
Net assets 2,287    (27,075)
 

Capital and reserves
     
Called up share capital 10,000    10,000 
Profit and loss account (7,713)   (37,075)
Shareholder's funds 2,287    (27,075)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 March 2024 and were signed by:


-------------------------------
Sivaganesh Elango
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2022 10,000  (4,488) 5,512 
Profit for the year (32,587) (32,587)
Total comprehensive income for the year (32,587) (32,587)
Total investments by and distributions to owners
At 31 December 2022 10,000  (37,075) (27,075)
At 01 January 2023 10,000  (37,075) (27,075)
Profit for the year 29,362  29,362 
Total comprehensive income for the year 29,362  29,362 
Total investments by and distributions to owners
At 31 December 2023 10,000  (7,713) 2,287 
5
General Information
Weexa Limited is a private company, limited by shares, registered in England and Wales, registration number 12085664, registration address 231 Kenton Road, Harrow, Middlesex, HA3 0HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 12,093   
Other Debtors 811   
12,904   

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 4,022    20,673 
PAYE & Social Security 907    340 
Accrued Expenses 924    840 
Directors' Current Accounts 10,836    10,529 
16,689    32,382 

6