Weconnect Direct Limited 11431024 false 2022-07-01 2023-12-31 2023-12-31 The principal activity of the company is Wholesale of electronic and telecommunications equipment and parts Digita Accounts Production Advanced 6.30.9574.0 true 11431024 2022-07-01 2023-12-31 11431024 2023-12-31 11431024 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11431024 bus:Micro-entities 2022-07-01 2023-12-31 11431024 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-12-31 11431024 bus:FilletedAccounts 2022-07-01 2023-12-31 11431024 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-12-31 11431024 bus:RegisteredOffice 2022-07-01 2023-12-31 11431024 bus:CompanySecretary1 2022-07-01 2023-12-31 11431024 bus:Director1 2022-07-01 2023-12-31 11431024 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-12-31 11431024 countries:England 2022-07-01 2023-12-31 11431024 2021-07-01 2022-06-30 11431024 2022-06-30 11431024 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11431024

Weconnect Direct Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2022 to 31 December 2023

 

Weconnect Direct Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Weconnect Direct Limited

Company Information

Director

Mr L Wang

Company secretary

Mr Jun J Hou

Registered office

Unit 4 Riverview
140 Cardiff Road
Reading
RG1 8EW

Accountants

Chhaya Hare Wilson CML Limited
26 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

Weconnect Direct Limited

(Registration number: 11431024)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

20,857

68,306

Current assets

52,434

76,676

Creditors: Amounts falling due within one year

(59,672)

(79,335)

Net current liabilities

(7,238)

(2,659)

Total assets less current liabilities

13,619

65,647

Accruals and deferred income

(1,125)

(2,250)

 

12,494

63,397

Capital and reserves

12,494

63,397

1

General information

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

The address of its registered office is:
Unit 4 Riverview
140 Cardiff Road
Reading
RG1 8EW

These financial statements were authorised for issue by the director on 20 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 period, was 1 (2022 - 1).

For the financial period ending 31 December 2023 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 period in question in accordance with section 476; and

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

 

Weconnect Direct Limited

(Registration number: 11431024)
Balance Sheet as at 31 December 2023

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.

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 20 September 2024
 

.........................................
Mr L Wang
Director