Wheres Good?! Ltd 15471438 true 2024-02-07 2025-02-28 2025-02-28 The principal activity of the company is dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr Joshua David Jenkins 15471438 2024-02-07 2025-02-28 15471438 2025-02-28 15471438 bus:OrdinaryShareClass1 2025-02-28 15471438 core:SharePremium 2025-02-28 15471438 core:CurrentFinancialInstruments 2025-02-28 15471438 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15471438 bus:FRS102 2024-02-07 2025-02-28 15471438 bus:AuditExempt-NoAccountantsReport 2024-02-07 2025-02-28 15471438 bus:FullAccounts 2024-02-07 2025-02-28 15471438 bus:RegisteredOffice 2024-02-07 2025-02-28 15471438 bus:Director1 2024-02-07 2025-02-28 15471438 bus:OrdinaryShareClass1 2024-02-07 2025-02-28 15471438 bus:EntityHasNeverTraded 2024-02-07 2025-02-28 15471438 bus:PrivateLimitedCompanyLtd 2024-02-07 2025-02-28 15471438 countries:AllCountries 2024-02-07 2025-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15471438

Wheres Good?! Ltd

Unaudited Filleted Financial Statements

for the Period from 7 February 2024 to 28 February 2025

Dormant

 

Wheres Good?! Ltd

(Registration number: 15471438)
Balance Sheet as at 28 February 2025

Note

2025
£

Current assets

 

Debtors

4

1

Capital and reserves

 

Share premium reserve

1

Shareholders' funds

 

1

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2025
 

.........................................
Mr Joshua David Jenkins
Director

 

Wheres Good?! Ltd

Notes to the Financial Statements for the Period from 7 February 2024 to 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
65 Dawlish Crescent
Weymouth
Dorset
DT4 9JW
England

These financial statements were authorised for issue by the director on 18 September 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

Current

2025
£

Other debtors

1

 

1

 

Wheres Good?! Ltd

Notes to the Financial Statements for the Period from 7 February 2024 to 28 February 2025

5

Share capital

Allotted, called up and fully paid shares

2025

No.

£

Ordinary of £1 each

1

1