Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-0133falsetrueNo description of principal activitytruetrue 10291534 2023-04-01 2024-03-31 10291534 2022-04-01 2023-03-31 10291534 2024-03-31 10291534 2023-03-31 10291534 c:Director1 2023-04-01 2024-03-31 10291534 d:ShareCapital 2024-03-31 10291534 d:ShareCapital 2023-03-31 10291534 d:RetainedEarningsAccumulatedLosses 2024-03-31 10291534 d:RetainedEarningsAccumulatedLosses 2023-03-31 10291534 c:EntityHasNeverTraded 2023-04-01 2024-03-31 10291534 c:FRS102 2023-04-01 2024-03-31 10291534 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10291534 c:FullAccounts 2023-04-01 2024-03-31 10291534 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10291534 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 10291534


WELL VALE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
WELL VALE LIMITED
REGISTERED NUMBER:10291534

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
3
3

Profit and loss account
  
(3)
(3)

  
-
-


Page 1

 
WELL VALE LIMITED
REGISTERED NUMBER:10291534
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mrs D G James
Director

Date: 9 October 2024

The notes on page 3 form part of these financial statements.

Page 2

 
WELL VALE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Well Vale Limited ("the company") is a private company limited by shares incorporated in England and
Wales under the Companies Act.
The registered number and address of the registered office is given in the company information.
The functional and presentational currency of the company is pounds sterling (£) and rounded to the
nearest whole pound.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees




The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

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