1 May 2023 false No description of principal activity Taxfiler 2024.6 14033630business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140336302023-04-30 140336302023-05-012024-04-30 14033630business:AuditExemptWithAccountantsReport2023-05-012024-04-30 14033630business:FilletedAccounts2023-05-012024-04-30 140336302024-04-30 140336302023-04-30 14033630core:WithinOneYear2024-04-30 14033630core:WithinOneYear2023-04-30 14033630countries:EnglandWales2023-05-012024-04-30 14033630business:RegisteredOffice2023-05-012024-04-30 140336302022-04-072023-04-30 14033630business:Micro-entities2023-05-012024-04-30 14033630business:Director12023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14033630 (England and Wales)
WEESG Group Ltd Unaudited accounts for the year ended 30 April 2024
WEESG Group Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
7,725 
8,405 
Current assets
42,215 
122,187 
Prepayments and accrued income
867 
645 
Creditors: amounts falling due within one year
(35,934)
(90,940)
Net current assets
7,148 
31,892 
Total assets less current liabilities
14,873 
40,297 
Accruals and deferred income
(16,306)
(4,790)
(Net liabilities)/net assets
(1,433)
35,507 
Capital and reserves
(1,433)
35,507 
NOTES TO THE ACCOUNTS
1 Statutory information
WEESG Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14033630. The registered office is St John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS, United Kingdom.
2 Directors' advances, credit and guarantees
Including in the current assets is a loan, made to director Dr. Tom Philip Herbstein, of £5,323 (2023: £5,323).
3 Average number of employees
During the year the average number of employees was 2 (2023: 3).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
Dr. Tom Philip Herbstein Director Company Registration No. 14033630
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