WELLNESS LOUNGE LTD

Company Registration Number:
12004145 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WELLNESS LOUNGE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WELLNESS LOUNGE LTD

Company Information

for the Period Ended 31 May 2024




Director: Olga Cika
Registered office: 3 Acton Lane
Chiswick
London
GBR
W4 5NE
Company Registration Number: 12004145 (England and Wales)

WELLNESS LOUNGE LTD

Directors' Report Period Ended 31 May 2024

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

Principal Activities

Hairdressing and other beauty treatment

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Olga Cika

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Olga Cika
Status: Director

WELLNESS LOUNGE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 106,895 99,125
Cost of Materials ( 5,377 ) ( 10,110 )
Other charges ( 97,740 ) ( 86,718 )
Profit or (Loss) for Period 3,778 2,297

WELLNESS LOUNGE LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 1,682 1,869
Current assets: 3,262 9,870
Creditors: amounts falling due within one year: ( 5,400 ) ( 4,350 )
Net current assets (liabilities): ( 2,138 ) 5,520
Total assets less current liabilities: 544 8,389
Total net assets (liabilities): 544 8,389
Capital and reserves: 544 8,389

WELLNESS LOUNGE LTD

Balance sheet continued

For the year ending 31 May 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 6 September 2024
And Signed On Behalf Of The Board By:

Name: Olga Cika
Status: Director

The notes form part of these financial statements

WELLNESS LOUNGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

WELLNESS LOUNGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No