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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
Page
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Wealth Migrate Limited Company Information for the year ended 31 December 2023
Director
Scott Picken
Company Number
10928486 (England and Wales)
Registered Office
LEVEL 1 DEVONSHIRE HOUSE MAYFAIR PLACE LONDON W1J 8AJ ENGLAND
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Wealth Migrate Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,502,825 
2,484,936 
Cash at bank and in hand
498,898 
510,930 
3,001,723 
2,995,866 
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 
Capital and reserves
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
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Wealth Migrate Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,672 
3,672 
Trade debtors
7,504 
7,530 
Amounts due from group undertakings etc.
2,470,852 
2,470,852 
Other debtors
20,797 
2,882 
2,502,825 
2,484,936 
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 
Accruals
3,780 
3,780 
1,923,088 
1,950,645 
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).
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