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Registered Number: 08048165
England and Wales

 

 

 

WELLPRENEUR LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAG Accountancy Ltd
31 December 2024



....................................................
TAG Accountancy Ltd
Ground Floor Vanquish House
Wellesley Road Long Stratton
Norwich
Norfolk
NR15 2PD
25 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 844    1,055 
Tangible fixed assets 4   230 
844    1,285 
Current assets      
Debtors 2,501    5,036 
Cash at bank and in hand 2,180    3,269 
4,681    8,305 
Creditors: amount falling due within one year (3,392)   (3,793)
Net current assets 1,289    4,512 
 
Total assets less current liabilities 2,133    5,797 
Creditors: amount falling due after more than one year (1,400)   (4,760)
Net assets 733    1,037 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 732    1,036 
Shareholders' funds 733    1,037 
 


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 income statement 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 25 February 2025 and were signed by:


-------------------------------
Amanda Cook
Director
2
General Information
Wellpreneur Ltd is a private company, limited by shares, registered in England and Wales, registration number 08048165, registration address 86-90 Paul Street, London, ENGLAND, EC2A 4NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
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:
Computer Equipment 33.33 Straight Line
2.

Average number of employees

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

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 2,109    2,109 
Additions  
Disposals  
At 31 December 2024 2,109    2,109 
Amortisation
At 01 January 2024 1,054    1,054 
Charge for year 211    211 
On disposals  
At 31 December 2024 1,265    1,265 
Net book values
At 31 December 2024 844    844 
At 31 December 2023 1,055    1,055 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 3,514    3,514 
Additions  
Disposals  
At 31 December 2024 3,514    3,514 
Depreciation
At 01 January 2024 3,284    3,284 
Charge for year 230    230 
On disposals  
At 31 December 2024 3,514    3,514 
Net book values
Closing balance as at 31 December 2024  
Opening balance as at 01 January 2024 230    230 


3