WEMA SOLUTIONS LIMITED

Company Registration Number:
15116285 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2024

Period of accounts

Start date: 05 September 2023

End date: 30 March 2024

WEMA SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WEMA SOLUTIONS LIMITED

Company Information

for the Period Ended 30 March 2024




Director: TOM WEMA
Registered office: 141
Roman Lane
Southwater
Horsham
England
RH13 9AF
Company Registration Number: 15116285 (England and Wales)

WEMA SOLUTIONS LIMITED

Directors' Report Period Ended 30 March 2024

The directors present their report with the financial statements of the company for the period ended 30 March 2024

Directors

The director(s) shown below were appointed to the company during the period
TOM WEMA
05 September 2023

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: TOM WEMA
Status: Director

WEMA SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 March 2024


Notes
7 months to
30 Mar 2024
£
Turnover 26,063
Cost of sales ( 613 )
Gross Profit or (Loss) 25,450
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 31,153 )
Other operating income 3
Operating Profit or (Loss) ( 5,700 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 5,700 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 5,700 )

The notes form part of these financial statements

WEMA SOLUTIONS LIMITED

Balance sheet

As at 30 March 2024


Notes
7 months to
30 Mar 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1
Cash at bank and in hand: 3,376
Total current assets: 3,377
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 10,177 )
Net current assets (liabilities): ( 6,800 )
Total assets less current liabilities: ( 6,800 )
Total net assets (liabilities): ( 6,800 )

The notes form part of these financial statements

WEMA SOLUTIONS LIMITED

Balance sheet continued

As at 30 March 2024


Notes
7 months to
30 Mar 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 6,801 )
Shareholders funds: ( 6,800 )

For the year ending 30 March 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: TOM WEMA
Status: Director

The notes form part of these financial statements

WEMA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEMA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 2. Employees

    7 months to
    30 Mar 2024
    Average number of employees during the period 2

WEMA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 3. Off balance sheet disclosure

    No

WEMA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

4.Creditors: amounts falling due within one year note

7 months to
30 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 197
Taxation and social security 263
Accruals and deferred income 1
Other creditors 9,716
Total 10,177