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Company Registration No. 09400246 (England and Wales)
WellOrr Ltd Unaudited accounts for the year ended 31 January 2024
WellOrr Ltd Unaudited accounts Contents
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WellOrr Ltd Company Information for the year ended 31 January 2024
Directors
David Kenneth Weller Graham Dickson Orr
Secretary
David Weller
Company Number
09400246 (England and Wales)
Registered Office
3 Hannant Court Victoria Grove Seabrook Kent CT21 5RF United Kingdom
Accountants
WELLER WILSON PARTNERSHIP 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF
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WellOrr Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,660 
1,660 
Creditors: amounts falling due within one year
(1,168)
(1,102)
Net current assets
492 
558 
Net assets
492 
558 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
392 
458 
Shareholders' funds
492 
558 
For the year ending 31 January 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 October 2024 and were signed on its behalf by
David Kenneth Weller Director Company Registration No. 09400246
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WellOrr Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
WellOrr Ltd is a private company, limited by shares, registered in England and Wales, registration number 09400246. The registered office is 3 Hannant Court, Victoria Grove, Seabrook, Kent, CT21 5RF, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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