Company Registration No. 16184626 (England and Wales)
Weversion Ltd
Unaudited accounts
for the period from 15 January 2025 to 31 January 2026
Weversion Ltd
Unaudited accounts
Contents
Weversion Ltd
Company Information
for the period from 15 January 2025 to 31 January 2026
Directors
Mr Michael Cowler
Mr Lawrence Friend
Company Number
16184626 (England and Wales)
Registered Office
438 Lordship Lane
London
London
SE22 8NE
England
Accountants
Ruffett Accountancy Limited
Hillside Lodge
Ridgeway
Woking
Surrey
GU21 4QP
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Weversion Ltd
for the period from 15 January 2025 to 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Weversion Ltd for the period from
15 January 2025 to
31 January 2026 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Weversion Ltd, as a body, in accordance with the terms of our engagement letter dated 15 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Weversion Ltd and state those matters that we have agreed to state to the Board of Directors of Weversion Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Weversion Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Weversion Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Weversion Ltd. You consider that Weversion Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Weversion Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruffett Accountancy Limited
Chartered Certified Accountants
Hillside Lodge
Ridgeway
Woking
Surrey
GU21 4QP
16 September 2026
Weversion Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
8,270
Creditors: amounts falling due within one year
(4,119)
Called up share capital
120
Profit and loss account
4,148
For the period ending 31 January 2026 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 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 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 of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Mr Michael Cowler
Director
Company Registration No. 16184626
Weversion Ltd
Notes to the Accounts
for the period from 15 January 2025 to 31 January 2026
Weversion Ltd is a private company, limited by shares, registered in England and Wales, registration number 16184626. The registered office is 438 Lordship Lane, London, London, SE22 8NE, 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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Taxes and social security
973
Loans from directors
2,146
6
Average number of employees
During the period the average number of employees was 0.