0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08123080 2023-06-01 2024-05-31 08123080 2024-05-31 08123080 2023-05-31 08123080 2022-06-01 2023-05-31 08123080 2023-05-31 08123080 2022-05-31 08123080 bus:Director3 2023-06-01 2024-05-31 08123080 core:WithinOneYear 2024-05-31 08123080 core:WithinOneYear 2023-05-31 08123080 bus:Micro-entities 2023-06-01 2024-05-31 08123080 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08123080 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08123080 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08123080 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 08123080
Weltime Limited
Filleted Unaudited Financial Statements
31 May 2024
Weltime Limited
Balance Sheet
31 May 2024
2024
2023
£
£
£
Fixed assets
652,174
107,687
---------
---------
Current assets
2,030
1,267
Prepayments and accrued income
516
122
-------
-------
2,546
1,389
Creditors: amounts falling due within one year
2,429
75,976
---------
---------
Net current assets/(liabilities)
117
( 74,587)
---------
--------
Total assets less current liabilities
652,291
33,100
---------
--------
Capital and reserves
652,291
33,100
---------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
As at 31 May 2024, a balance of £2,429 (2023: £75,976) was owed to the director. Interest has not been paid and the loan is repayable on demand.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Mr J Cochran
Director
Company registration number: 08123080
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Grove Road, Tring, Hertfordshire, HP23 5PE.