Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 1 2024-05-01 false false No description of principal activity 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13327850 2024-05-01 2025-04-30 13327850 2023-05-01 2024-04-30 13327850 2025-04-30 13327850 2024-04-30 13327850 c:Director1 2024-05-01 2025-04-30 13327850 d:CurrentFinancialInstruments d:WithinOneYear 2025-04-30 13327850 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 13327850 d:ShareCapital 2025-04-30 13327850 d:ShareCapital 2024-04-30 13327850 d:RetainedEarningsAccumulatedLosses 2025-04-30 13327850 d:RetainedEarningsAccumulatedLosses 2024-04-30 13327850 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13327850 c:FullAccounts 2024-05-01 2025-04-30 13327850 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13327850 c:Micro-entities 2024-05-01 2025-04-30 13327850 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 13327850 LONDON WELFARE LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
LONDON WELFARE LTD REGISTERED NUMBER:13327850
BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
FIXED ASSETS |  |  |  |
Tangible assets |  | 15,626 |  | 7,492
CURRENT ASSETS |  |  |  |
Stocks | 30,434 |  | 30,434 |
Debtors | 172,582 |  | 50,067 |
Cash at bank and in hand | 4,050 |  | 51,581 |
| 207,066 |  | 132,082 |
Creditors: amounts falling due within one year | (73,172) |  | (52,796) |
NET CURRENT ASSETS |  | 133,894 |  | 79,286
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 149,520 |  | 86,778
NET ASSETS |  | £149,520 |  | £86,778
CAPITAL AND RESERVES |  |  |  |
Called up share capital |  | 120 |  | 120
Profit and loss account |  | 149,400 |  | 86,658
|  | £149,520 |  | £86,778
Page 1
LONDON WELFARE LTD REGISTERED NUMBER:13327850
BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2025 Notes
General information
London Welfare Ltd formerly known as Just Welfare Limited is a private company limited by shares. The company registration number is 13327850 and the company is incorporated in England and Wales. The registered office of the company is Henwood House, Henwood, Ashford, Kent TN24 8DH.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Director's confirmations The director considers 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 year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the 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 on 9 January 2026.
___________________________ L A Pooley
Director
Page 2