Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10469806 Dr Suresh Ganta Dr Kiranmayi Penumaka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10469806 2022-11-30 10469806 2023-11-30 10469806 2022-12-01 2023-11-30 10469806 frs-core:CurrentFinancialInstruments 2023-11-30 10469806 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10469806 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10469806 frs-bus:Micro-entities 2022-12-01 2023-11-30 10469806 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10469806 frs-bus:Director1 2022-12-01 2023-11-30 10469806 frs-bus:Director2 2022-12-01 2023-11-30 10469806 2021-11-30 10469806 2022-11-30 10469806 2021-12-01 2022-11-30 10469806 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10469806
Edgbaston Wellness Clinic Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Integritax Accountants Ltd
Balance Sheet
Registered number: 10469806
2023 2022
£ £
Fixed assets 240,471 276,192
Current assets 178,242 193,191
Creditors: Amounts Falling Due Within One Year (938,014 ) (940,773 )
NET CURRENT LIABILITIES (759,772 ) (747,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES (519,301 ) (471,390 )
Accruals and deferred income (1,200 ) (480 )
NET LIABILITIES (520,501 ) (471,870 )
CAPITAL AND RESERVES (520,501 ) (471,870 )

Notes

1. General Information
Edgbaston Wellness Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10469806 . The registered office is Edgbaston Wellness & Medispa, 11 Greenfield Crescent, Edgbaston, Birmingham, West Midlands, B15 3AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 2)
10 2
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Suresh Ganta
Director
30/08/2024