1 November 2023 false No description of principal activity Taxfiler 2024.6 10453106business:PrivateLimitedCompanyLtd2023-11-012024-10-31 104531062023-10-31 104531062023-11-012024-10-31 10453106business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 10453106business:FilletedAccounts2023-11-012024-10-31 104531062024-10-31 10453106business:Director12023-11-012024-10-31 10453106business:RegisteredOffice2023-11-012024-10-31 104531062023-10-31 10453106core:WithinOneYear2024-10-31 10453106core:WithinOneYear2023-10-31 10453106core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10453106core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10453106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10453106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10453106core:PreviouslyStatedAmount2024-10-31 10453106core:PreviouslyStatedAmount2023-10-31 10453106business:SmallEntities2023-11-012024-10-31 10453106countries:EnglandWales2023-11-012024-10-31 10453106core:PlantMachinery2023-11-012024-10-31 10453106core:FurnitureFittings2023-11-012024-10-31 10453106core:PlantMachinery2023-10-31 10453106core:MotorVehicles2023-10-31 10453106core:FurnitureFittings2023-10-31 10453106core:MotorVehicles2023-11-012024-10-31 10453106core:PlantMachinery2024-10-31 10453106core:MotorVehicles2024-10-31 10453106core:FurnitureFittings2024-10-31 104531062022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10453106 (England and Wales)
Wei Insight Ltd Unaudited accounts for the year ended 31 October 2024
Wei Insight Ltd Unaudited accounts Contents
Page
- 2 -
Wei Insight Ltd Company Information for the year ended 31 October 2024
Director
Weiwei Yang
Company Number
10453106 (England and Wales)
Registered Office
7 COURTNEY CRESCENT CARSHALTON SM5 4NA ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Wei Insight Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
612 
829 
Current assets
Debtors
13,301 
3,877 
Cash at bank and in hand
7,139 
15,019 
20,440 
18,896 
Creditors: amounts falling due within one year
(17,111)
(17,680)
Net current assets
3,329 
1,216 
Net assets
3,941 
2,045 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,841 
1,945 
Shareholders' funds
3,941 
2,045 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2024 and were signed on its behalf by
Weiwei Yang Director Company Registration No. 10453106
- 4 -
Wei Insight Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Wei Insight Ltd is a private company, limited by shares, registered in England and Wales, registration number 10453106. The registered office is 7 COURTNEY CRESCENT, CARSHALTON, SM5 4NA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
3,162 
10,948 
1,404 
15,514 
Additions
- 
- 
516 
516 
At 31 October 2024
3,162 
10,948 
1,920 
16,030 
Depreciation
At 1 November 2023
2,908 
10,948 
829 
14,685 
Charge for the year
253 
- 
480 
733 
At 31 October 2024
3,161 
10,948 
1,309 
15,418 
Net book value
At 31 October 2024
1 
- 
611 
612 
At 31 October 2023
254 
- 
575 
829 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,301 
3,877 
- 5 -
Wei Insight Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,065 
8,693 
Other creditors
4,528 
4,942 
Loans from directors
- 
4,045 
Accruals
518 
- 
17,111 
17,680 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 6 -