1 January 2024 false No description of principal activity Taxfiler 2024.6 12055291business:PrivateLimitedCompanyLtd2024-01-012024-12-31 120552912023-12-31 120552912024-01-012024-12-31 12055291business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12055291business:FilletedAccounts2024-01-012024-12-31 120552912024-12-31 12055291business:Director12024-01-012024-12-31 12055291business:Director22024-01-012024-12-31 12055291business:RegisteredOffice2024-01-012024-12-31 120552912023-12-31 12055291core:WithinOneYear2024-12-31 12055291core:WithinOneYear2023-12-31 12055291core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12055291core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12055291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12055291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12055291core:PreviouslyStatedAmount2024-12-31 12055291core:PreviouslyStatedAmount2023-12-31 12055291business:SmallEntities2024-01-012024-12-31 12055291countries:EnglandWales2024-01-012024-12-31 12055291core:FurnitureFittings2023-12-31 12055291core:ComputerEquipment2023-12-31 12055291core:FurnitureFittings2024-12-31 12055291core:ComputerEquipment2024-12-31 12055291core:FurnitureFittings2024-01-012024-12-31 12055291core:ComputerEquipment2024-01-012024-12-31 120552912023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12055291 (England and Wales)
Widilo Limited Unaudited accounts for the year ended 31 December 2024
Widilo Limited Unaudited accounts Contents
Page
- 2 -
Widilo Limited Company Information for the year ended 31 December 2024
Directors
Jules Scomorovschi Sacha Scomorovschi
Company Number
12055291 (England and Wales)
Registered Office
TEMPLE CHAMBERS 3-7 TEMPLE AVENUE LONDON EC4Y 0DA ENGLAND
Accountants
CFO360 Advisors Ltd 483 Green Lanes London N13 4BS
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Widilo Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Widilo Limited for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 13 May 2025
- 4 -
Widilo Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,101 
28,102 
Current assets
Debtors
(218,435)
70,266 
Cash at bank and in hand
402,467 
1,740,275 
184,032 
1,810,541 
Creditors: amounts falling due within one year
(174,255)
(104,934)
Net current assets
9,777 
1,705,607 
Net assets
23,878 
1,733,709 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,778 
1,733,609 
Shareholders' funds
23,878 
1,733,709 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Jules Scomorovschi Director Company Registration No. 12055291
- 5 -
Widilo Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Widilo Limited is a private company, limited by shares, registered in England and Wales, registration number 12055291. The registered office is TEMPLE CHAMBERS, 3-7 TEMPLE AVENUE, LONDON, EC4Y 0DA, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,401 
40,605 
42,006 
At 31 December 2024
1,401 
40,605 
42,006 
Depreciation
At 1 January 2024
438 
13,466 
13,904 
Charge for the year
467 
13,534 
14,001 
At 31 December 2024
905 
27,000 
27,905 
Net book value
At 31 December 2024
496 
13,605 
14,101 
At 31 December 2023
963 
27,139 
28,102 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
41,867 
Trade debtors
(238,887)
- 
Accrued income and prepayments
(184)
- 
Other debtors
20,636 
28,399 
(218,435)
70,266 
- 6 -
Widilo Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,316 
39,297 
Trade creditors
(21,178)
- 
Taxes and social security
166,432 
63,511 
Other creditors
685 
2,126 
174,255 
104,934 
7
Average number of employees
During the year the average number of employees was 19 (2023: 15).
- 7 -