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Registration number: 10279790

Innate Wellness Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Innate Wellness Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Innate Wellness Ltd.

Company Information

Directors

Mr F A Gernetti

Ms E Santarelli

Registered office

136 Haviland Road East
Boscombe
Dorset
BH7 6HR

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

Innate Wellness Ltd.

(Registration number: 10279790)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

5,121

6,908

Current assets

57,320

83,029

Prepayments and accrued income

6,515

13,911

Creditors: Amounts falling due within one year

(23,541)

(64,023)

Net current assets

40,294

32,917

Total assets less current liabilities

45,415

39,825

Accruals and deferred income

(1,385)

(1,385)

 

44,030

38,440

Capital and reserves

44,030

38,440

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
136 Haviland Road East
Boscombe
Dorset
BH7 6HR

These financial statements were authorised for issue by the Board on 24 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Innate Wellness Ltd.

(Registration number: 10279790)
Balance Sheet as at 31 July 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 April 2024 and signed on its behalf by:
 

.........................................
Mr F A Gernetti
Director