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
Wei Insight Ltd
Company Information
for the year ended 31 October 2024
Company Number
10453106 (England and Wales)
Registered Office
7 COURTNEY CRESCENT
CARSHALTON
SM5 4NA
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Wei Insight Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
7,139
15,019
Creditors: amounts falling due within one year
(17,111)
(17,680)
Net current assets
3,329
1,216
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
Wei Insight Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 October 2024
3,162
10,948
1,920
16,030
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
At 31 October 2024
1
-
611
612
At 31 October 2023
254
-
575
829
Amounts falling due within one year
Trade debtors
13,301
3,877
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
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Average number of employees
During the year the average number of employees was 1 (2023: 0).