Registered number
12961232
The Well Programme Limited
Filleted Accounts
31 October 2023
The Well Programme Limited
Registered number: 12961232
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 197 296
Current assets 44,194 14,498
Creditors: amounts falling due within one year (10,861) (6,112)
Net current assets 33,333 8,386
Total assets less current liabilities 33,530 8,682
Accruals and deferred income (144) (569)
Net assets 33,386 8,113
Capital and reserves 33,386 8,113
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Hill End Barn Ashes Lane, Almondbury, Huddersfield, West Yorkshire, HD4 6TB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Donna Sheldon
Director
Approved by the board on 31 July 2024
The Well Programme Limited 12961232 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Donna Sheldon No description of principal activity 12961232 2021-11-01 2022-10-31 12961232 core:WithinOneYear 2022-10-31 12961232 2022-11-01 2023-10-31 12961232 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12961232 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12961232 countries:England 2022-11-01 2023-10-31 12961232 bus:Director40 2022-11-01 2023-10-31 12961232 bus:Micro-entities 2022-11-01 2023-10-31 12961232 bus:FilletedAccounts 2022-11-01 2023-10-31 12961232 2023-10-31 12961232 core:WithinOneYear 2023-10-31 12961232 2022-10-31 iso4217:GBP xbrli:pure