1 August 2022 false No description of principal activity Taxfiler 2023.10 12751335business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127513352022-07-31 127513352022-08-012023-07-31 12751335business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12751335business:FilletedAccounts2022-08-012023-07-31 127513352023-07-31 12751335business:Director12022-08-012023-07-31 12751335business:RegisteredOffice2022-08-012023-07-31 127513352022-07-31 12751335core:WithinOneYear2023-07-31 12751335core:WithinOneYear2022-07-31 12751335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12751335core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12751335core:PreviouslyStatedAmount2023-07-31 12751335core:PreviouslyStatedAmount2022-07-31 12751335business:SmallEntities2022-08-012023-07-31 12751335countries:EnglandWales2022-08-012023-07-31 127513352021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12751335 (England and Wales)
WELLBEING FORUS LIMITED Unaudited accounts for the year ended 31 July 2023
WELLBEING FORUS LIMITED Unaudited accounts Contents
Page
- 2 -
WELLBEING FORUS LIMITED Company Information for the year ended 31 July 2023
Director
CURTIN, Amanda Catherine
Company Number
12751335 (England and Wales)
Registered Office
FLAT 8 7 KNYVETON ROAD BOURNEMOUTH BH1 3QF ENGLAND
- 3 -
WELLBEING FORUS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,968 
10,968 
Cash at bank and in hand
12,351 
16,725 
23,319 
27,693 
Creditors: amounts falling due within one year
(27,422)
(27,578)
Net current (liabilities)/assets
(4,103)
115 
Net (liabilities)/assets
(4,103)
115 
Capital and reserves
Profit and loss account
(4,103)
115 
Shareholders' funds
(4,103)
115 
For the year ending 31 July 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 13 October 2023 and were signed on its behalf by
CURTIN, Amanda Catherine Director Company Registration No. 12751335
- 4 -
WELLBEING FORUS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
WELLBEING FORUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12751335. The registered office is FLAT 8 7 KNYVETON ROAD, BOURNEMOUTH, BH1 3QF, 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
Trade debtors
10,968 
10,968 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
956 
694 
Loans from directors
26,466 
26,884 
27,422 
27,578 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -