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REGISTERED NUMBER: 12382890 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

THE WELCOME SOLUTION COMPANY LTD

THE WELCOME SOLUTION COMPANY LTD (REGISTERED NUMBER: 12382890)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE WELCOME SOLUTION COMPANY LTD

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mrs C J Kitsberg





REGISTERED OFFICE: 2nd Floor College House
17 King Edwards Road
Ruislip
London
HA4 7AE





REGISTERED NUMBER: 12382890 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

THE WELCOME SOLUTION COMPANY LTD (REGISTERED NUMBER: 12382890)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 311 613

CURRENT ASSETS
Debtors 5 320 113
Cash at bank 9,596 16,218
9,916 16,331
CREDITORS
Amounts falling due within one year 6 (4,198 ) (6,676 )
NET CURRENT ASSETS 5,718 9,655
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,029

10,268

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,929 10,168
SHAREHOLDERS' FUNDS 6,029 10,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:





Mrs C J Kitsberg - Director


THE WELCOME SOLUTION COMPANY LTD (REGISTERED NUMBER: 12382890)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

The Welcome Solution Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 915
DEPRECIATION
At 1 February 2023 302
Charge for year 302
At 31 January 2024 604
NET BOOK VALUE
At 31 January 2024 311
At 31 January 2023 613

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 320 113

THE WELCOME SOLUTION COMPANY LTD (REGISTERED NUMBER: 12382890)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 2,628
Other creditors 4,198 4,048
4,198 6,676