Weightpen Limited 11807215 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is health activities Digita Accounts Production Advanced 6.30.9574.0 true 11807215 2023-04-01 2024-03-31 11807215 2024-03-31 11807215 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11807215 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11807215 bus:Micro-entities 2023-04-01 2024-03-31 11807215 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11807215 bus:FilletedAccounts 2023-04-01 2024-03-31 11807215 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11807215 bus:RegisteredOffice 2023-04-01 2024-03-31 11807215 bus:Director1 2023-04-01 2024-03-31 11807215 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11807215 bus:Agent1 2023-04-01 2024-03-31 11807215 countries:England 2023-04-01 2024-03-31 11807215 2022-04-01 2023-03-31 11807215 2023-03-31 11807215 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11807215 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11807215

Weightpen Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Weightpen Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Weightpen Limited

Company Information

Director

Mrs Nicola Rooke

Registered office

28 Moor Park
Nunthorpe
Middlesbrough
TS7 0JJ

Accountants

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Weightpen Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Weightpen Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Weightpen 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 loss of Weightpen Limited. You consider that Weightpen 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 Weightpen 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.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

9 September 2024

 

Weightpen Limited

(Registration number: 11807215)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

53,482

65,242

Creditors: Amounts falling due within one year

(22,299)

(19,150)

Total assets less current liabilities

31,183

46,092

Creditors: Amounts falling due after more than one year

(23,333)

(32,487)

Accruals and deferred income

(240)

(500)

 

7,610

13,105

Capital and reserves

7,610

13,105

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Moor Park
Nunthorpe
Middlesbrough
TS7 0JJ
England

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Weightpen Limited

(Registration number: 11807215)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2024
 

.........................................
Mrs Nicola Rooke
Director