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Company Registration No. 14049294 (England and Wales)
Well London Limited Unaudited accounts for the year ended 30 April 2024
Well London Limited Unaudited accounts Contents
Page
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Well London Limited Company Information for the year ended 30 April 2024
Director
JACKSON, Forrest Dwayne
Company Number
14049294 (England and Wales)
Registered Office
3 Stedham Place London WC1A 1HU England
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Well London Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,362 
- 
Current assets
Debtors
13,759 
29,458 
Cash at bank and in hand
(2,547)
8,272 
11,212 
37,730 
Creditors: amounts falling due within one year
(16,922)
(28,770)
Net current (liabilities)/assets
(5,710)
8,960 
Net (liabilities)/assets
(1,348)
8,960 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,349)
8,959 
Shareholders' funds
(1,348)
8,960 
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 his 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 12 February 2025 and were signed on its behalf by
JACKSON, Forrest Dwayne Director Company Registration No. 14049294
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Well London Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Well London Limited is a private company, limited by shares, registered in England and Wales, registration number 14049294. The registered office is 3 Stedham Place, London, WC1A 1HU, 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.
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
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
5,816 
At 30 April 2024
5,816 
Depreciation
Charge for the year
1,454 
At 30 April 2024
1,454 
Net book value
At 30 April 2024
4,362 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,284 
11,458 
Other debtors
475 
18,000 
13,759 
29,458 
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Well London Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,101 
Other creditors
9,399 
- 
Loans from directors
6,773 
24,590 
Accruals
750 
2,079 
16,922 
28,770 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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