Caseware UK (AP4) 2022.0.179 2022.0.179 2023-10-312023-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-11-01falseNo description of principal activity11true 11012556 2022-11-01 2023-10-31 11012556 2021-11-01 2022-10-31 11012556 2023-10-31 11012556 2022-10-31 11012556 c:Director1 2022-11-01 2023-10-31 11012556 d:CurrentFinancialInstruments 2023-10-31 11012556 d:CurrentFinancialInstruments 2022-10-31 11012556 c:Micro-entities 2022-11-01 2023-10-31 11012556 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11012556 c:FullAccounts 2022-11-01 2023-10-31 11012556 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 11012556









THE GEORGIAN HOUSE WELLBEING CENTRE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
THE GEORGIAN HOUSE WELLBEING CENTRE LTD
REGISTERED NUMBER: 11012556

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Current assets
(2,192)
(1,526)

Creditors: amounts falling due within one year
(307)
(288)

Net current liabilities
 
 
(2,499)
 
 
(1,814)

Total assets less current liabilities
(2,499)
(1,814)


Net liabilities
(2,499)
(1,814)



Capital and reserves
(2,499)
(1,814)


Notes

General information

The Georgian House Wellbeing Centre Ltd ('the company') is a private company limited by shares and is incorporated and domiciled in England. The address of the its registered office is 28 Harrow Way, Maidstone, Kent, ME14 5TU. 




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 November 2023.





Deborah Ann Harris
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THE GEORGIAN HOUSE WELLBEING CENTRE LTD
REGISTERED NUMBER: 11012556
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

Director

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