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Company Registration No. 15252899 (England and Wales)
The Well Place Limited Unaudited accounts for the period from 1 November 2023 to 30 November 2024
The Well Place Limited Unaudited accounts Contents
Page
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The Well Place Limited Company Information for the period from 1 November 2023 to 30 November 2024
Director
Jessica Ross
Company Number
15252899 (England and Wales)
Registered Office
3 Elizabeth House 105a Bingham Road Radcliffe-on-Trent Nottingham Nottinghamshire NG12 2GP England
Accountants
Net Accountancy Solutions Limited 12 Harles Acres Hickling Melton Mowbray LEICESTERSHIRE LE14 3AF
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The Well Place Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,133 
Current assets
Cash at bank and in hand
1,699 
Creditors: amounts falling due within one year
(4,009)
Net current liabilities
(2,310)
Net liabilities
(1,177)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,178)
Shareholders' funds
(1,177)
For the period ending 30 November 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 her 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 17 July 2025 and were signed on its behalf by
Jessica Ross Director Company Registration No. 15252899
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The Well Place Limited Notes to the Accounts for the period from 1 November 2023 to 30 November 2024
1
Statutory information
The Well Place Limited is a private company, limited by shares, registered in England and Wales, registration number 15252899. The registered office is 3 Elizabeth House, 105a Bingham Road, Radcliffe-on-Trent, Nottingham, Nottinghamshire, NG12 2GP, 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 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:
Computer equipment
33% Straight Line
Going concern
The accounts have been prepared on the going concern basis on the understanding that the director will continue to support the company financially for the foreseeable future.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
1,699 
At 30 November 2024
1,699 
Depreciation
Charge for the period
566 
At 30 November 2024
566 
Net book value
At 30 November 2024
1,133 
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The Well Place Limited Notes to the Accounts for the period from 1 November 2023 to 30 November 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
1,699 
Loans from directors
2,310 
4,009 
6
Average number of employees
During the period the average number of employees was 0.
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