Company Registration No. 12666057 (England and Wales)
Ludus Health & Wellness Ltd
Unaudited accounts
for the year ended 31 May 2023
Ludus Health & Wellness Ltd
Unaudited accounts
Contents
Ludus Health & Wellness Ltd
Company Information
for the year ended 31 May 2023
Company Number
12666057 (England and Wales)
Registered Office
1 Ashburton Villas Winchester Road
Bishops Waltham
Southampton
SO32 1BR
England
Accountants
Meon Valley Accounting Ltd
Malt House Studios
4 Brook Street
Bishops Waltham
Hampshire
SO32 1AX
Ludus Health & Wellness Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
5,122
-
Creditors: amounts falling due within one year
(66,211)
-
Net current (liabilities)/assets
(54,538)
200
Called up share capital
200
200
Profit and loss account
390
-
Shareholders' funds
590
200
For the year ending 31 May 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 3 November 2023 and were signed on its behalf by
Mr A Conroy
Director
Company Registration No. 12666057
Ludus Health & Wellness Ltd
Notes to the Accounts
for the year ended 31 May 2023
Ludus Health & Wellness Ltd is a private company, limited by shares, registered in England and Wales, registration number 12666057. The registered office is 1 Ashburton Villas Winchester Road, Bishops Waltham, Southampton, SO32 1BR, 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.
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:
Plant & machinery
20% reducing balance
The director has indicated their willingness to support the company therefore the accounts have been prepared on a going concern basis. The director will not request repayment of their loan until such funds become available.
4
Tangible fixed assets
Plant & machinery
Ludus Health & Wellness Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Accrued income and prepayments
1,376
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
38,313
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).