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Company Registration No. 13717996 (England and Wales)
IA WELLBEING SERVICE LIMITED Unaudited accounts for the year ended 30 November 2023
IA WELLBEING SERVICE LIMITED Unaudited accounts Contents
Page
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IA WELLBEING SERVICE LIMITED Company Information for the year ended 30 November 2023
Director
Ines Agyepong
Company Number
13717996 (England and Wales)
Registered Office
FLAT 1 COLNE HOUSE OFFORD ROAD LONDON N1 1NU ENGLAND
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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IA WELLBEING SERVICE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
33,809 
21,435 
Creditors: amounts falling due within one year
(4,578)
(5,973)
Net current assets
29,231 
15,462 
Net assets
29,231 
15,462 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,230 
15,461 
Shareholders' funds
29,231 
15,462 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Ines Agyepong Director Company Registration No. 13717996
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IA WELLBEING SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
IA WELLBEING SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13717996. The registered office is FLAT 1 COLNE HOUSE, OFFORD ROAD, LONDON, N1 1NU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,578 
5,973 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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