YOUR WELLBEING DOCTOR LTD

Company Registration Number:
12542914 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

YOUR WELLBEING DOCTOR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YOUR WELLBEING DOCTOR LTD

Company Information

for the Period Ended 31 March 2024




Director: Amrita Sen Mukherjee
Debojit Mukherjee
Registered office: 2
Frederick Street
Kings Cross
London
GBR
WC1X 0ND
Company Registration Number: 12542914 (England and Wales)

YOUR WELLBEING DOCTOR LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 27,687 42,831
Staff Costs ( 6,686 ) -
Other charges ( 12,456 ) ( 3,950 )
Tax on Profit ( 1,624 ) ( 7,387 )
Profit or (Loss) for Period 6,921 31,494

YOUR WELLBEING DOCTOR LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 8,454 9,255
Creditors: amounts falling due within one year: ( 1,600 ) ( 7,345 )
Net current assets (liabilities): 6,854 1,910
Total assets less current liabilities: 6,854 1,910
Total net assets (liabilities): 6,854 1,910
Capital and reserves: 6,854 1,910

YOUR WELLBEING DOCTOR LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Amrita Sen Mukherjee
Status: Director

Name: Debojit Mukherjee
Status: Director

The notes form part of these financial statements

YOUR WELLBEING DOCTOR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

YOUR WELLBEING DOCTOR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No