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Company Registration No. 14616302 (England and Wales)
WED & PROSPER LTD Unaudited accounts for the period from 25 January 2023 to 31 January 2024
WED & PROSPER LTD Unaudited accounts Contents
Page
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WED & PROSPER LTD Company Information for the period from 25 January 2023 to 31 January 2024
Director
Carrie Louise Almond
Company Number
14616302 (England and Wales)
Registered Office
294 ARCTIC ROAD COWES PO31 7PJ ENGLAND
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WED & PROSPER LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
9,045 
Current assets
Debtors
6,693 
Cash at bank and in hand
1,555 
8,248 
Creditors: amounts falling due within one year
(13,832)
Net current liabilities
(5,584)
Net assets
3,461 
Capital and reserves
Profit and loss account
3,461 
Shareholders' funds
3,461 
For the period ending 31 January 2024 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.
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 22 March 2024 and were signed on its behalf by
Carrie Louise Almond Director Company Registration No. 14616302
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WED & PROSPER LTD Notes to the Accounts for the period from 25 January 2023 to 31 January 2024
1
Statutory information
WED & PROSPER LTD is a private company, limited by shares, registered in England and Wales, registration number 14616302. The registered office is 294 ARCTIC ROAD, COWES, PO31 7PJ, ENGLAND.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Year Straight Line
Computer equipment
5 Year Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 January 2023
- 
- 
- 
Additions
10,807 
500 
11,307 
At 31 January 2024
10,807 
500 
11,307 
Depreciation
Charge for the period
2,162 
100 
2,262 
At 31 January 2024
2,162 
100 
2,262 
Net book value
At 31 January 2024
8,645 
400 
9,045 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
81 
Trade debtors
4,224 
Accrued income and prepayments
2,388 
6,693 
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WED & PROSPER LTD Notes to the Accounts for the period from 25 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,164 
Taxes and social security
1,322 
Loans from directors
11,346 
13,832 
7
Average number of employees
During the period the average number of employees was 4.
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