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Company Registration No. 12994266 (England and Wales)
Wer Compliance Group Ltd Unaudited accounts for the year ended 30 November 2023
Wer Compliance Group Ltd Unaudited accounts Contents
Page
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Wer Compliance Group Ltd Company Information for the year ended 30 November 2023
Director
Mr Ranjit Pattar
Company Number
12994266 (England and Wales)
Registered Office
1a Saddington Street Gravesend DA12 5AP England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Wer Compliance Group Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,270 
5,825 
Current assets
Debtors
19,971 
777 
Cash at bank and in hand
17,997 
3,578 
37,968 
4,355 
Creditors: amounts falling due within one year
(22,096)
(6,482)
Net current assets/(liabilities)
15,872 
(2,127)
Net assets
20,142 
3,698 
Capital and reserves
Profit and loss account
20,142 
3,698 
Shareholders' funds
20,142 
3,698 
For the year ending 30 November 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 21 October 2024 and were signed on its behalf by
Mr Ranjit Pattar Director Company Registration No. 12994266
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Wer Compliance Group Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Wer Compliance Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12994266. The registered office is 1a Saddington Street, Gravesend, DA12 5AP, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
8,995 
571 
9,566 
Additions
- 
516 
516 
At 30 November 2023
8,995 
1,087 
10,082 
Depreciation
At 1 December 2022
3,598 
143 
3,741 
Charge for the year
1,799 
272 
2,071 
At 30 November 2023
5,397 
415 
5,812 
Net book value
At 30 November 2023
3,598 
672 
4,270 
At 30 November 2022
5,397 
428 
5,825 
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Wer Compliance Group Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,596 
777 
Other debtors
9,375 
- 
19,971 
777 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,305 
1,817 
Trade creditors
289 
(2,585)
Taxes and social security
4,271 
(4,966)
Other creditors
- 
(1,000)
Loans from directors
8,231 
13,216 
22,096 
6,482 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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