ACCOUNTS - Final Accounts preparation

Registered number: 15705940

WEZOO LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024


WEZOO LTD

COMPANY INFORMATION

Directors	F C Bongers (appointed 7 May 2024)
	T S Bongers (appointed 7 May 2024)


Registered number	15705940


Registered office	Greenside House
	50 Station Road
	London
	United Kingdom
	N22 7DE


Accountants	Sopher + Co LLP
	Chartered Accountants
	5 Elstree Gate
	Elstree Way
	Borehamwood
	Hertfordshire
	WD6 1JD


WEZOO LTD

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2 - 3


WEZOO LTD REGISTERED NUMBER:15705940

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2024

	2024
Note	£


Current assets
Debtors: amounts falling due within one year	4	1,256
Cash at bank and in hand		4,588
		5,844
Current liabilities
Creditors: amounts falling due within one year	5	(9,987)
Net current liabilities		(4,143)

Net liabilities		(4,143)

Capital and reserves
Called up share capital		15,000
Profit and loss account		(19,143)
		(4,143)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

T S Bongers

Director

Date: 8 September 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1


WEZOO LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

1.	General information

Wezoo Ltd is a private company limited by shares incorporated in England and Wales.The registered office is Greenside House 50 Station Road, Wood Green, London, England, N22 7DE.
The principal activity of the company is the operation of a web-based platform.
The company was incorporated on 7 May 2024 and commenced trading on the same date.
The company's functional and presentational currency is £ Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

At the time of approving the financial statements, the Directors have a reasonable expectation that the company will have the continued support from its lenders and has adequate resources to continue in operational existence for the foreseeable future. Thus, the Directors continue to adopt the
going concern basis of accounting in preparing the financial statements.

2.3

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured.
Turnover is recognised in the period in which the service is provided.

2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.6

Creditors

Short-term creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the period was 3.

Page 2


WEZOO LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

Debtors

					2024
					£


	Trade debtors	560
	Other debtors	696
		1,256

5.	Creditors: Amounts falling due within one year
		2024
		£

	Trade creditors	5,815
	Amounts owed to group undertakings	4,172
		9,987

Page 3