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WELL INFORMED LIMITED

Registered Number
06707839
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

WELL INFORMED LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

DILLON, H
HARDING, T R

Registered Address

Suite 235 15 Ingestre Place
London
W1F 0DU

Registered Number

06707839 (England and Wales)
WELL INFORMED LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-219
-219
Current assets
Debtors14,26010,302
Cash at bank and on hand304,512312,863
318,772323,165
Creditors amounts falling due within one year4(259,059)(276,019)
Net current assets (liabilities)59,71347,146
Total assets less current liabilities59,71347,365
Net assets59,71347,365
Capital and reserves
Called up share capital100100
Profit and loss account59,61347,265
Shareholders' funds59,71347,365
The financial statements were approved and authorised for issue by the Board of Directors on 5 June 2025, and are signed on its behalf by:
DILLON, H
Director
HARDING, T R
Director

Registered Company No. 06707839
WELL INFORMED LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 2310,28410,284
At 31 October 2410,28410,284
Depreciation and impairment
At 01 November 2310,06510,065
Charge for year219219
At 31 October 2410,28410,284
Net book value
At 31 October 24--
At 31 October 23219219
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables62,934113,264
Taxation and social security12,85510,537
Other creditors640410
Accrued liabilities and deferred income182,630151,808
Total259,059276,019
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.