1 February 2022 false No description of principal activity Taxfiler 2023.9 13826502business:PrivateLimitedCompanyLtd2022-02-012023-01-31 138265022022-01-31 138265022022-02-012023-01-31 13826502business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13826502business:FilletedAccounts2022-02-012023-01-31 138265022023-01-31 13826502business:Director12022-02-012023-01-31 13826502business:RegisteredOffice2022-02-012023-01-31 13826502core:WithinOneYear2023-01-31 13826502core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13826502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13826502core:PreviouslyStatedAmount2023-01-31 13826502business:SmallEntities2022-02-012023-01-31 13826502countries:EnglandWales2022-02-012023-01-31 13826502core:FurnitureFittings2022-02-012023-01-31 13826502core:ComputerEquipment2022-02-012023-01-31 13826502core:FurnitureFittings2022-01-31 13826502core:ComputerEquipment2022-01-31 13826502core:FurnitureFittings2023-01-31 13826502core:ComputerEquipment2023-01-31 13826502core:AfterOneYear2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13826502 (England and Wales)
JAMIE LD WELLNESS UK/TURKEY LTD Unaudited accounts for the year ended 31 January 2023
JAMIE LD WELLNESS UK/TURKEY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAMIE LD WELLNESS UK/TURKEY LTD Company Information for the year ended 31 January 2023
Director
Jamie Bradley Gleeson
Company Number
13826502 (England and Wales)
Registered Office
33 Archway Road, Parkstone, Poole Dorset BH14 9AY
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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JAMIE LD WELLNESS UK/TURKEY LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4
3,000 
Current assets
Debtors
5
2,951 
Cash at bank and in hand
5 
2,956 
Creditors: amounts falling due within one year
6
(3,153)
Net current liabilities
(197)
Net assets
2,803 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,703 
Shareholders' funds
2,803 
For the year ending 31 January 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 4 October 2023 and were signed on its behalf by
Jamie Bradley Gleeson Director Company Registration No. 13826502
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JAMIE LD WELLNESS UK/TURKEY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
JAMIE LD WELLNESS UK/TURKEY LTD is a private company, limited by shares, registered in England and Wales, registration number 13826502. The registered office is 33 Archway Road,, Parkstone,, Poole Dorset, BH14 9AY.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
- 
- 
- 
Additions
1,000 
3,000 
4,000 
At 31 January 2023
1,000 
3,000 
4,000 
Depreciation
Charge for the year
250 
750 
1,000 
At 31 January 2023
250 
750 
1,000 
Net book value
At 31 January 2023
750 
2,250 
3,000 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
2,951 
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JAMIE LD WELLNESS UK/TURKEY LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,153 
Accruals
1,000 
3,153 
7
Average number of employees
During the year the average number of employees was 2.
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