Company Registration No. 10635072 (England and Wales)
WELL PAY LTD
Unaudited accounts
for the year ended 31 March 2025
WELL PAY LTD
Unaudited accounts
Contents
WELL PAY LTD
Company Information
for the year ended 31 March 2025
Company Number
10635072 (England and Wales)
Registered Office
SUITE 2, PARKWAY 5
PARKWAY BUSINESS CENTRE, 300 PRINCESS RO
MANCHESTER
England
M14 7HR
England
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
WELL PAY LTD
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(60,183)
(49,078)
Net current (liabilities)/assets
(10,183)
922
Total assets less current liabilities
(10,183)
922
Creditors: amounts falling due after more than one year
(21,273)
(30,977)
Net liabilities
(31,456)
(30,055)
Called up share capital
100
100
Profit and loss account
(31,556)
(30,155)
Shareholders' funds
(31,456)
(30,055)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Shuja Rehman
Director
Company Registration No. 10635072
WELL PAY LTD
Notes to the Accounts
for the year ended 31 March 2025
WELL PAY LTD is a private company, limited by shares, registered in England and Wales, registration number 10635072. The registered office is SUITE 2, PARKWAY 5, PARKWAY BUSINESS CENTRE, 300 PRINCESS RO, MANCHESTER, England, M14 7HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
Other debtors
50,000
50,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,691
2,691
Other creditors
23,694
23,694
Loans from directors
33,798
22,693
6
Creditors: amounts falling due after more than one year
2025
2024
The director controls the company.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).