1 December 2022 true No description of principal activity Taxfiler 2024.5 09325616business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093256162022-11-30 09325616business:EntityHasNeverTraded2022-12-012023-11-30 093256162022-12-012023-11-30 09325616business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09325616business:FilletedAccounts2022-12-012023-11-30 093256162023-11-30 09325616business:Director12022-12-012023-11-30 09325616business:RegisteredOffice2022-12-012023-11-30 093256162022-11-30 09325616core:WithinOneYear2023-11-30 09325616core:WithinOneYear2022-11-30 09325616core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09325616core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09325616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09325616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09325616core:PreviouslyStatedAmount2023-11-30 09325616core:PreviouslyStatedAmount2022-11-30 09325616business:SmallEntities2022-12-012023-11-30 09325616countries:EnglandWales2022-12-012023-11-30 09325616business:OrdinaryShareClass12022-12-012023-11-30 09325616business:OrdinaryShareClass12021-12-012022-11-30 093256162021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09325616 (England and Wales)
EWELL ENTERPRISE LTD Unaudited accounts for the year ended 30 November 2023
EWELL ENTERPRISE LTD Unaudited accounts Contents
Page
- 2 -
EWELL ENTERPRISE LTD Company Information for the year ended 30 November 2023
Director
Mr SEONG HO HONG
Company Number
09325616 (England and Wales)
Registered Office
Down Hills Links Way Bookham Leatherhead Surrey KT23 4HQ United Kingdom
Accountants
FURUICHOI & CO Chartered Accountants 69 Station Road Hampton Greater London TW12 2BT
- 3 -
EWELL ENTERPRISE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20 
120 
Creditors: amounts falling due within one year
(123,649)
(123,649)
Net current liabilities
(123,629)
(123,529)
Net liabilities
(123,629)
(123,529)
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
(125,629)
(125,529)
Shareholders' funds
(123,629)
(123,529)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 23 August 2024 and were signed on its behalf by
Mr SEONG HO HONG Director Company Registration No. 09325616
- 4 -
EWELL ENTERPRISE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
EWELL ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 09325616. The registered office is Down Hills Links Way, Bookham, Leatherhead, Surrey, KT23 4HQ, United Kingdom.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
123,549 
123,549 
Accruals
100 
100 
123,649 
123,649 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000 
2,000 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -