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Company Registration No. 13361801 (England and Wales)
Wellformation Limited Unaudited accounts for the year ended 30 April 2024
Wellformation Limited Unaudited accounts Contents
Page
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Wellformation Limited Company Information for the year ended 30 April 2024
Director
San Geekie
Company Number
13361801 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
LJM Bookkeeping Services 88 Woodley Lane Romsey Hampshire SO51 7HX
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Wellformation Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,420 
1,576 
Current assets
Cash at bank and in hand
284 
- 
Net current assets
284 
- 
Total assets less current liabilities
1,704 
1,576 
Creditors: amounts falling due after more than one year
(8,330)
(7,330)
Net liabilities
(6,626)
(5,754)
Capital and reserves
Called up share capital
340 
340 
Profit and loss account
(6,966)
(6,094)
Shareholders' funds
(6,626)
(5,754)
For the year 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 22 January 2025 and were signed on its behalf by
San Geekie Director Company Registration No. 13361801
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Wellformation Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Wellformation Limited is a private company, limited by shares, registered in England and Wales, registration number 13361801. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
1,732 
At 30 April 2024
1,732 
Amortisation
At 1 May 2023
156 
Charge for the year
156 
At 30 April 2024
312 
Net book value
At 30 April 2024
1,420 
At 30 April 2023
1,576 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
36 
Loans from directors
8,330 
7,294 
8,330 
7,330 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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