xbrl

8. SHARE PREMIUM ACCOUNT

Share premium account

14561356falseDentistry2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:SharePremium2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:SharePremium2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14561356






Wellarch Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Michael Gray


REGISTERED OFFICE
46-48 Station Road
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14561356



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		16,570		20,600

CURRENT ASSETS
Debtors	4	71,602		31,273
Cash at bank and in hand		23,983		33,675
		95,585		64,948
CREDITORS: Amounts falling due within one year	5	45,219		49,983
NET CURRENT ASSETS			50,366		14,965
TOTAL ASSETS LESS CURRENT LIABILITIES			66,936		35,565


PROVISIONS FOR LIABILITIES AND CHARGES	6		3,149		-

NET ASSETS			63,787		35,565

CAPITAL AND RESERVES

Called up share capital	7		2		2
Share premium account	8		15,897		15,897
Profit and loss account			47,888		19,666
SHAREHOLDERS' FUNDS			63,787		35,565

For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/09/2025 and signed on their behalf by



.............................
Michael Gray
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2024	26,820	26,820
Additions	898	898
At 31/12/2024	27,718	27,718
Depreciation
At 01/01/2024	6,220	6,220
For the year	4,928	4,928
At 31/12/2024	11,148	11,148
Net Book Amounts
At 31/12/2024	16,570	16,570
At 31/12/2023	20,600	20,600




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	31,906	31,273
Directors current account	39,696	-
	71,602	31,273




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	24,607	22,471
Directors current account	-	2,542
Loans	5,199	8,470
Trade creditors	15,413	16,500
	45,219	49,983




6. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	3,149	-
	3,149	-




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
Ordinary shares of £1 each		2
	-	2




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-