Company Registration No. 10928486 (England and Wales)
Wealth Migrate Limited
Unaudited accounts
for the year ended 31 December 2023
Wealth Migrate Limited
Unaudited accounts
Contents
Wealth Migrate Limited
Company Information
for the year ended 31 December 2023
Company Number
10928486 (England and Wales)
Registered Office
LEVEL 1 DEVONSHIRE HOUSE
MAYFAIR PLACE
LONDON
W1J 8AJ
ENGLAND
Wealth Migrate Limited
Statement of financial position
as at 31 December 2023
Debtors
2,502,825
2,484,936
Cash at bank and in hand
498,898
510,930
Creditors: amounts falling due within one year
(1,923,088)
(1,950,645)
Net current assets
1,078,635
1,045,221
Total assets less current liabilities
1,078,635
1,045,221
Creditors: amounts falling due after more than one year
(255,456)
(255,456)
Net assets
823,179
789,765
Called up share capital
1
1
Capital contribution reserve
1,275,875
1,209,660
Profit and loss account
(452,697)
(419,896)
Shareholders' funds
823,179
789,765
For the year ending 31 December 2023 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 9 October 2026 and were signed on its behalf by
Scott Picken
Director
Company Registration No. 10928486
Wealth Migrate Limited
Notes to the Accounts
for the year ended 31 December 2023
Wealth Migrate Limited is a private company, limited by shares, registered in England and Wales, registration number 10928486. The registered office is LEVEL 1 DEVONSHIRE HOUSE, MAYFAIR PLACE, LONDON, W1J 8AJ, 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
2,470,852
2,470,852
Other debtors
20,797
2,882
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
431,370
453,419
Amounts owed to group undertakings and other participating interests
604,219
604,219
Other creditors
883,719
889,227
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
255,456
255,456
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).