31 August 2023 true No description of principal activity Taxfiler 2024.6 07903410business:PrivateLimitedCompanyLtd2023-08-312024-08-30 079034102023-08-30 07903410business:EntityNoLongerTradingButTradedInPast2023-08-312024-08-30 079034102023-08-312024-08-30 07903410business:AuditExemptWithAccountantsReport2023-08-312024-08-30 07903410business:AbridgedAccounts2023-08-312024-08-30 079034102024-08-30 07903410business:Director12023-08-312024-08-30 07903410business:RegisteredOffice2023-08-312024-08-30 079034102023-08-30 07903410core:AfterOneYear2024-08-30 07903410core:AfterOneYear2023-08-30 07903410core:ShareCapitalcore:PreviouslyStatedAmount2024-08-30 07903410core:ShareCapitalcore:PreviouslyStatedAmount2023-08-30 07903410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-30 07903410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-30 07903410core:PreviouslyStatedAmount2024-08-30 07903410core:PreviouslyStatedAmount2023-08-30 07903410business:SmallEntities2023-08-312024-08-30 07903410countries:EnglandWales2023-08-312024-08-30 07903410core:ComputerEquipment2023-08-312024-08-30 07903410business:OrdinaryShareClass12023-08-312024-08-30 07903410business:OrdinaryShareClass12022-08-312023-08-30 079034102022-08-312023-08-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07903410 (England and Wales)
WELL MADE LTD Unaudited accounts for the year ended 30 August 2024
WELL MADE LTD Unaudited accounts Contents
Page
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WELL MADE LTD Company Information for the year ended 30 August 2024
Director
Artur Czeslaw Slawek
Company Number
07903410 (England and Wales)
Registered Office
187 Silver Streak Way Rochester ME2 2GX England
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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WELL MADE LTD Statement of financial position as at 30 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Net current assets
- 
- 
Total assets less current liabilities
1 
- 
Creditors: amounts falling due after more than one year
(5,514)
(5,363)
Net liabilities
(5,513)
(5,363)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,514)
(5,364)
Shareholders' funds
(5,513)
(5,363)
For the year ending 30 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 January 2025 and were signed on its behalf by
Artur Czeslaw Slawek Director Company Registration No. 07903410
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WELL MADE LTD Notes to the Accounts for the year ended 30 August 2024
1
Statutory information
WELL MADE LTD is a private company, limited by shares, registered in England and Wales, registration number 07903410. The registered office is 187 Silver Streak Way, Rochester, ME2 2GX, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 31 August 2023
1,197 
At 30 August 2024
1,197 
Depreciation
At 31 August 2023
1,197 
At 30 August 2024
1,197 
Net book value
At 30 August 2024
- 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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