Acorah Software Products - Accounts Production 14.5.601 true true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 13467222 Mrs Niranjela Ravindran Dr Thamber Ravindran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13467222 2022-06-30 13467222 2023-06-30 13467222 2022-07-01 2023-06-30 13467222 frs-core:ShareCapital 2023-06-30 13467222 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13467222 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 13467222 frs-bus:SmallEntities 2022-07-01 2023-06-30 13467222 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 13467222 frs-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13467222 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13467222 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 13467222 frs-bus:OrdinaryShareClass1 2023-06-30 13467222 frs-bus:Director1 2022-07-01 2023-06-30 13467222 frs-bus:Director2 2022-07-01 2023-06-30 13467222 frs-countries:EnglandWales 2022-07-01 2023-06-30 13467222 2021-06-30 13467222 2022-06-30 13467222 2021-07-01 2022-06-30 13467222 frs-core:ShareCapital 2022-06-30 13467222 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30
Registered number: 13467222
The Wellness Clinic Concessions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Wellness Clinic Concessions Ltd for the year ended 30 June 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Wellness Clinic Concessions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Wellness Clinic Concessions Ltd , as a body, in accordance with the terms of our engagement letter dated 30 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of The Wellness Clinic Concessions Ltd and state those matters that we have agreed to state to the directors of The Wellness Clinic Concessions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Wellness Clinic Concessions Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that The Wellness Clinic Concessions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Wellness Clinic Concessions Ltd . You consider that The Wellness Clinic Concessions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Wellness Clinic Concessions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
9th April 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Balance Sheet
Registered number: 13467222
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Niranjela Ravindran
Director
9th April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Wellness Clinic Concessions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13467222 . The registered office is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
5. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 3