INSULA WELLBEING LTD

Company Registration Number:
NI684800 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

INSULA WELLBEING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INSULA WELLBEING LTD

Company Information

for the Period Ended 31 January 2024




Director: SHARON RUTHERFORD
JESSICA MELVILLE
Registered office: Unit 53
Dunlop Commercial Park
4 Balloo Drive
Bangor
Co Down
GB-NIR
BT19 7QY
Company Registration Number: NI684800 (Northern Ireland)

INSULA WELLBEING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was to provide a bespoke mental health service that would transform mental health supports across the province.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
SHARON RUTHERFORD
JESSICA MELVILLE

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: SHARON RUTHERFORD
Status: Director

INSULA WELLBEING LTD

Balance sheet

As at 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Fixed Assets: 35,149 38,100
Current assets: 34,490 9,151
Creditors: amounts falling due within one year: ( 47,035 ) ( 47,037 )
Net current assets (liabilities): ( 12,545 ) ( 37,886 )
Total assets less current liabilities: 22,604 214
Total net assets (liabilities): 22,604 214
Capital and reserves: 22,604 214

INSULA WELLBEING LTD

Balance sheet continued

For the year ending 31 January 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 31 July 2024
And Signed On Behalf Of The Board By:

Name: SHARON RUTHERFORD
Status: Director

The notes form part of these financial statements

INSULA WELLBEING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

INSULA WELLBEING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No