WELFARE GOLD LTD

Company Registration Number:
15315636 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 29 November 2023

End date: 30 November 2024

WELFARE GOLD LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WELFARE GOLD LTD

Company Information

for the Period Ended 30 November 2024




Director: Pnina Vidal
Registered office: 5
Golders Green Crescent
London
England
NW11 8LA
Company Registration Number: 15315636 (England and Wales)

WELFARE GOLD LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director(s) shown below were appointed to the company during the period
Pnina Vidal
29 November 2023

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Pnina Vidal
Status: Director

WELFARE GOLD LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
Turnover 38,220
Cost of sales ( 38,312 )
Gross Profit or (Loss) ( 92 )
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) ( 92 )
Profit or (Loss) Before Tax ( 92 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 92 )

The notes form part of these financial statements

WELFARE GOLD LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 3,200
Total fixed assets: 3,200
Current assets
Stocks: 0
Debtors: 5 136
Cash at bank and in hand: 3,321
Total current assets: 3,457
Creditors: amounts falling due within one year: 6 ( 6,912 )
Net current assets (liabilities): ( 3,455 )
Total assets less current liabilities: ( 255 )
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 255 )

The notes form part of these financial statements

WELFARE GOLD LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 8 ( 263 )
Profit and loss account: ( 92 )
Shareholders funds: ( 255 )

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Pnina Vidal
Status: Director

The notes form part of these financial statements

WELFARE GOLD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime under the Companies Act 2006.

WELFARE GOLD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    the evrege number of employees during the year was 1, being the director

WELFARE GOLD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

WELFARE GOLD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 3,200 3,200
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 3,200 3,200
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 3,200 3,200

the company owns minimal office equipment

WELFARE GOLD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£
Other debtors 136
Total 136

WELFARE GOLD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£
Other creditors 6,912
Total 6,912

the company has no secured creditors

WELFARE GOLD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£
Other creditors 0
Total 0

no secured creditor

WELFARE GOLD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 263 )
Balance at 30 November 2024 ( 263 )