Company Registration No. 12055291 (England and Wales)
Widilo Limited
Unaudited accounts
for the year ended 31 December 2023
Widilo Limited
Unaudited accounts
Contents
Widilo Limited
Company Information
for the year ended 31 December 2023
Directors
Jules Scomorovschi
Sacha Scomorovschi
Company Number
12055291 (England and Wales)
Registered Office
TEMPLE CHAMBERS
3-7 TEMPLE AVENUE
LONDON
EC4Y 0DA
ENGLAND
Accountants
CFO360 Advisors Ltd
483 Green Lanes
London
N13 4BS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Widilo Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Widilo Limited for the year ended
31 December 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd
Chartered Accountants
483 Green Lanes
London
N13 4BS
21 August 2024
Widilo Limited
Statement of financial position
as at 31 December 2023
Tangible assets
28,102
35,957
Cash at bank and in hand
1,740,275
6,126,420
Creditors: amounts falling due within one year
(104,934)
(3,418,499)
Net current assets
1,705,607
2,889,775
Net assets
1,733,709
2,925,732
Called up share capital
100
100
Profit and loss account
1,733,609
2,925,632
Shareholders' funds
1,733,709
2,925,732
For the year 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.
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 21 August 2024 and were signed on its behalf by
Jules Scomorovschi
Director
Company Registration No. 12055291
Widilo Limited
Notes to the Accounts
for the year ended 31 December 2023
Widilo Limited is a private company, limited by shares, registered in England and Wales, registration number 12055291. The registered office is TEMPLE CHAMBERS, 3-7 TEMPLE AVENUE, LONDON, EC4Y 0DA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
5,107
41,687
46,794
Revaluations
(3,706)
(1,082)
(4,788)
At 31 December 2023
1,401
40,605
42,006
At 1 January 2023
470
10,367
10,837
Charge for the year
(32)
3,099
3,067
At 31 December 2023
438
13,466
13,904
At 31 December 2023
963
27,139
28,102
At 31 December 2022
4,637
31,320
35,957
Amounts falling due within one year
Accrued income and prepayments
-
5,547
Other debtors
28,399
53,346
Widilo Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
63,511
395,233
Other creditors
2,126
2,712,550
7
Average number of employees
During the year the average number of employees was 15 (2022: 13).