Company Registration Number
10562430
A J Welling Communications Ltd
Filleted Accounts
31 January 2024
A J Welling Communications Ltd
Registered number: 10562430
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 6,003 7,998
Current assets 52,916 37,787
Creditors: amounts falling due within one year (11,006) (7,329)
Net current assets 41,910 30,458
Total assets less current liabilities 47,913 38,456
Creditors: amounts falling due after more than one year (6,690) (9,253)
Net assets 41,223 29,203
Capital and reserves 41,223 29,203
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Balham High Road, London, SW12 9AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ashley J Welling
Director
Approved by the board on 26 September 2024
A J Welling Communications Ltd 10562430 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr Ashley J Welling No description of principal activity 10562430 2022-02-01 2023-01-31 10562430 core:WithinOneYear 2023-01-31 10562430 core:AfterOneYear 2023-01-31 10562430 2023-02-01 2024-01-31 10562430 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10562430 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10562430 countries:England 2023-02-01 2024-01-31 10562430 bus:Director40 2023-02-01 2024-01-31 10562430 bus:Micro-entities 2023-02-01 2024-01-31 10562430 bus:FilletedAccounts 2023-02-01 2024-01-31 10562430 2024-01-31 10562430 core:WithinOneYear 2024-01-31 10562430 core:AfterOneYear 2024-01-31 10562430 2023-01-31 iso4217:GBP xbrli:pure