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Registered Number: 11052996
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2024

for

WEVA LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 339    452 
339    452 
Current assets      
Debtors 39,934    20,929 
Cash at bank and in hand 27,088    74,366 
67,022    95,295 
Creditors: amount falling due within one year (11,742)   (18,864)
Net current assets 55,280    76,431 
 
Total assets less current liabilities 55,619    76,883 
Net assets 55,619    76,883 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 55,519    76,783 
Shareholders' funds 55,619    76,883 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 February 2025 and were signed by:


-------------------------------
Eva Beazley
Director
1
General Information
Weva Limited is a private company, limited by shares, registered in England and Wales, registration number 11052996, registration address 66 Lower Kingsdown Road, Kingsdown, Corsham, SN13 8BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc 33%SL
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 January 2024 2,610    2,610 
Additions  
Disposals  
At 31 December 2024 2,610    2,610 
Depreciation
At 01 January 2024 2,158    2,158 
Charge for year 113    113 
On disposals  
At 31 December 2024 2,271    2,271 
Net book values
Closing balance as at 31 December 2024 339    339 
Opening balance as at 01 January 2024 452    452 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2