WENUDJ Limited 15506029 false 2024-02-20 2025-02-28 2025-02-28 The principal activity of the company is Business Software development Digita Accounts Production Advanced 6.30.9574.0 true 15506029 2024-02-20 2025-02-28 15506029 2025-02-28 15506029 bus:Director1 2025-02-28 15506029 bus:Director2 2025-02-28 15506029 bus:Director3 2025-02-28 15506029 bus:Director4 2025-02-28 15506029 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15506029 bus:Micro-entities 2024-02-20 2025-02-28 15506029 bus:AuditExemptWithAccountantsReport 2024-02-20 2025-02-28 15506029 bus:FilletedAccounts 2024-02-20 2025-02-28 15506029 bus:SmallCompaniesRegimeForAccounts 2024-02-20 2025-02-28 15506029 bus:RegisteredOffice 2024-02-20 2025-02-28 15506029 bus:Director1 2024-02-20 2025-02-28 15506029 bus:Director2 2024-02-20 2025-02-28 15506029 bus:Director3 2024-02-20 2025-02-28 15506029 bus:Director4 2024-02-20 2025-02-28 15506029 bus:PrivateLimitedCompanyLtd 2024-02-20 2025-02-28 15506029 bus:Agent1 2024-02-20 2025-02-28 15506029 countries:AllCountries 2024-02-20 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15506029

WENUDJ Limited

Unaudited Filleted Financial Statements

for the Period from 20 February 2024 to 28 February 2025

 

WENUDJ Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

WENUDJ Limited

Company Information

Directors

Mr R J E Bastings

Mr C Curtis

Mr D Bolland

Mr D Counihan

Registered office

6 Burgoyne Road
London
N4 1AD

Accountants

Bailie Martin Limited 6 Burgoyne Road
London
N4 1AD

 

WENUDJ Limited

Directors' Report for the Period from 20 February 2024 to 28 February 2025

The directors present their report and the financial statements for the period from 20 February 2024 to 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 20 February 2024.

Directors of the company

The directors who held office during the period were as follows:

Mr R J E Bastings (appointed 30 September 2024)

Mr C Curtis (appointed 1 September 2024)

Mr D Bolland (appointed 20 February 2024)

Mr D Counihan (appointed 1 September 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 

.........................................
Mr D Bolland
Director

 

WENUDJ Limited

(Registration number: 15506029)
Balance Sheet as at 28 February 2025

2025
£

Fixed assets

218

Current assets

320,243

Creditors: Amounts falling due within one year

(147,187)

Net current assets

173,056

Total assets less current liabilities

173,274

Accruals and deferred income

(25,270)

 

148,004

Capital and reserves

148,004

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 7.

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.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 

.........................................
Mr D Bolland
Director