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Registration number: 06807870

Welchome Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Welchome Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Welchome Limited

Company Information

Directors

Mrs Vera Roscio

Mr Massimiliano Petrillo

Company secretary

Mrs Vera Roscio

Registered office

99 Imperial Road
London
SW6 2GH

Registered number

06807870

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Welchome Limited

(Registration number: 06807870)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

1,802

2,146

Current assets

 

284,620

319,595

Prepayments and accrued income

 

6,951

8,595

Creditors: Amounts falling due within one year

 

(11,852)

(118,741)

Net current assets

 

279,719

209,449

Total assets less current liabilities

 

281,521

211,595

Creditors: Amounts falling due after more than one year

 

(302,323)

(174,407)

Accruals and deferred income

 

-

(6,945)

Net (liabilities)/assets

 

(20,802)

30,243

capital and reserves

 

Called up share capital

300

300

Share premium reserve

200

200

Profit and loss account

(21,302)

29,743

Capital and reserves

 

(20,802)

30,243

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Welchome Limited

(Registration number: 06807870)
Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 21 November 2024 and signed on its behalf by:
 

.........................................

Mrs Vera Roscio

Company secretary and director

 

Welchome Limited

1

General information

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

The address of its registered office is:
99 Imperial Road
London
SW6 2GH
United Kingdom

These financial statements were approved by the Board on 21 November 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 directors) during the year, was 3 (2023 - 4).