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Company registration number:
11897490
Wellnesspt Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Wellnesspt Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
9,068
 
16,479
 
   
Current assets
34,433
 
28,053
 
Prepayments and accrued income
7,517
 
6,439
 
Creditors: amounts falling due within one year
(16,584
)
(11,370
)
Net current assets
25,366
 
23,122
 
Total assets less current liabilities
34,434
 
39,601
 
Creditors: amounts falling due after more than one year
(13,898
)
(16,191
)
Accruals and deferred income
(502
)
(502
)
Net assets
20,034
 
22,908
 
   
Capital and reserves
20,034
 
22,908
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 5 Headley Park Nine
,
Woodley
,
Reading
,
Berkshire
,
RG5 4SQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 August 2024
, and are signed on behalf of the board by:
S Bell
Director
Company registration number:
11897490