6 December 2022 false No description of principal activity Taxfiler 2024.5 14525770business:PrivateLimitedCompanyLtd2022-12-062023-12-31 145257702022-12-05 145257702022-12-062023-12-31 14525770business:AuditExempt-NoAccountantsReport2022-12-062023-12-31 14525770business:AbridgedAccounts2022-12-062023-12-31 145257702023-12-31 14525770business:Director12022-12-062023-12-31 14525770business:Director22022-12-062023-12-31 14525770business:RegisteredOffice2022-12-062023-12-31 14525770core:WithinOneYear2023-12-31 14525770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14525770core:PreviouslyStatedAmount2023-12-31 14525770business:SmallEntities2022-12-062023-12-31 14525770countries:EnglandWales2022-12-062023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14525770 (England and Wales)
Wellu Uk Limited Unaudited accounts for the period from 6 December 2022 to 31 December 2023
Wellu Uk Limited Unaudited accounts Contents
Page
- 2 -
Wellu Uk Limited Company Information for the period from 6 December 2022 to 31 December 2023
Directors
Tomasz Pawel Jagielski Przemyslaw Mackojc
Company Number
14525770 (England and Wales)
Registered Office
22 Railway Street Chatham ME4 4JT England
Accountants
Lidertax Sunnyhill House 3-7 Sunnyhill House London SW16 2UG
- 3 -
Wellu Uk Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Creditors: amounts falling due within one year
(116,993)
Net current liabilities
(116,993)
Net liabilities
(116,993)
Capital and reserves
Profit and loss account
(116,993)
Shareholders' funds
(116,993)
For the period ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Tomasz Pawel Jagielski Director Company Registration No. 14525770
- 4 -
Wellu Uk Limited Notes to the Accounts for the period from 6 December 2022 to 31 December 2023
1
Statutory information
Wellu Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 14525770. The registered office is 22 Railway Street, Chatham, ME4 4JT, 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 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.
4
Average number of employees
During the period the average number of employees was 1.
- 5 -