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Company Registration No. 12055291 (England and Wales)
Widilo Limited Unaudited accounts for the year ended 31 December 2023
Widilo Limited Unaudited accounts Contents
Page
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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
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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
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Widilo Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,102 
35,957 
Current assets
Debtors
70,266 
181,854 
Cash at bank and in hand
1,740,275 
6,126,420 
1,810,541 
6,308,274 
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 
Capital and reserves
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
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Widilo Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 December 2023
963 
27,139 
28,102 
At 31 December 2022
4,637 
31,320 
35,957 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
41,867 
- 
Trade debtors
- 
122,961 
Accrued income and prepayments
- 
5,547 
Other debtors
28,399 
53,346 
70,266 
181,854 
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Widilo Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
39,297 
170,862 
Trade creditors
- 
124,251 
Taxes and social security
63,511 
395,233 
Other creditors
2,126 
2,712,550 
Accruals
- 
15,603 
104,934 
3,418,499 
7
Average number of employees
During the year the average number of employees was 15 (2022: 13).
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