WELCOMEDWELLING.COM LIMITED

Company Registration Number:
11946467 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WELCOMEDWELLING.COM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WELCOMEDWELLING.COM LIMITED

Company Information

for the Period Ended 30 April 2024




Director: JAGJEET KAUR
JOSEPH CHINEDU NWOSU
Secretary: JAGJEET KAUR
Registered office: 415
High Street
Stratford
London
England
E15 4QZ
Company Registration Number: 11946467 (England and Wales)

WELCOMEDWELLING.COM LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

E-Commerce

Political and charitable donations

None

Company policy on the employment of disabled persons

Equal Opportunity

Additional information

We uphold diversity, equity and inclusiveness

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
JAGJEET KAUR
JOSEPH CHINEDU NWOSU

Secretary
JAGJEET KAUR

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: JAGJEET KAUR
Status: Director

Name: JOSEPH CHINEDU NWOSU
Status: Director

WELCOMEDWELLING.COM LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 56,120 9,650
Cost of sales ( 22,000 ) ( 38,714 )
Gross Profit or (Loss) 34,120 ( 29,064 )
Distribution Costs ( 85,000 ) -
Administrative Expenses ( 6,517 ) -
Operating Profit or (Loss) ( 57,397 ) ( 29,064 )
Profit or (Loss) Before Tax ( 57,397 ) ( 29,064 )
Profit or (Loss) for Period ( 57,397 ) ( 29,064 )

The notes form part of these financial statements

WELCOMEDWELLING.COM LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 9,970,936 9,970,936
Total fixed assets: 9,970,936 9,970,936
Current assets
Creditors: amounts falling due within one year: 5 ( 28,333 ) ( 51,970 )
Net current assets (liabilities): ( 28,333 ) ( 51,970 )
Total assets less current liabilities: 9,942,603 9,918,966
Total net assets (liabilities): 9,942,603 9,918,966

The notes form part of these financial statements

WELCOMEDWELLING.COM LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000,000 10,000,000
Revaluation reserve: 6 ( 51,970 )
Profit and loss account: ( 57,397 ) ( 29,064 )
Shareholders funds: 9,942,603 9,918,966

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: JAGJEET KAUR
Status: Director

Name: JOSEPH CHINEDU NWOSU
Status: Director

The notes form part of these financial statements

WELCOMEDWELLING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WELCOMEDWELLING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WELCOMEDWELLING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

WELCOMEDWELLING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
At 01 May 2023 9,970,936 9,970,936
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 9,970,936 9,970,936
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 9,970,936 9,970,936
Net book value at 30 April 2023 9,970,936 9,970,936

Called up capital

WELCOMEDWELLING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 28,333 51,970
Total 28,333 51,970

Fully paid in the previous financial year

WELCOMEDWELLING.COM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve


2024
£
Balance at 01 May 2023 ( 51,970 )
Surplus or deficit after revaluation 51,970
Balance at 30 April 2024 0

Asset was revalued due to losses from previous year