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Company Registration No. 14817527 (England and Wales)
1840 By Wed & Prosper Ltd Unaudited accounts for the period from 20 April 2023 to 30 April 2024
1840 By Wed & Prosper Ltd Unaudited accounts Contents
Page
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1840 By Wed & Prosper Ltd Company Information for the period from 20 April 2023 to 30 April 2024
Director
Carrie Almond
Company Number
14817527 (England and Wales)
Registered Office
The Stables Northwood House Ward Avenue Cowes PO318AZ United Kingdom
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1840 By Wed & Prosper Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
28,779 
Current assets
Debtors
34 
Cash at bank and in hand
7,784 
7,818 
Creditors: amounts falling due within one year
108 
Net current assets
7,926 
Total assets less current liabilities
36,705 
Creditors: amounts falling due after more than one year
(22,485)
Net assets
14,220 
Capital and reserves
Called up share capital
50,000 
Profit and loss account
(35,780)
Shareholders' funds
14,220 
For the period ending 30 April 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 director acknowledges her 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 13 January 2025 and were signed on its behalf by
Carrie Almond Director Company Registration No. 14817527
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1840 By Wed & Prosper Ltd Notes to the Accounts for the period from 20 April 2023 to 30 April 2024
1
Statutory information
1840 By Wed & Prosper Ltd is a private company, limited by shares, registered in England and Wales, registration number 14817527. The registered office is The Stables Northwood House, Ward Avenue, Cowes, PO318AZ, 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 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:
Fixtures & fittings
4 Years Straight Line
Other tangible fixed assets
4 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 20 April 2023
35,165 
At 30 April 2024
35,165 
Depreciation
Charge for the period
6,386 
At 30 April 2024
6,386 
Net book value
At 30 April 2024
28,779 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
34 
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1840 By Wed & Prosper Ltd Notes to the Accounts for the period from 20 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,665 
Taxes and social security
(555)
Other creditors
(1,306)
Loans from directors
88 
(108)
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
22,485 
8
Average number of employees
During the period the average number of employees was 2.
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