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Company Registration No. 12349504 (England and Wales)
Harmony Wellbeing Limited Unaudited accounts for the year ended 31 December 2023
Harmony Wellbeing Limited Unaudited accounts Contents
Page
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Harmony Wellbeing Limited Company Information for the year ended 31 December 2023
Director
Botros Ragaey Habib Hanna
Company Number
12349504 (England and Wales)
Registered Office
25a Earls Court Garden Earl's Court London SW5 0SY United Kingdom
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Harmony Wellbeing Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,768 
- 
Cash at bank and in hand
401 
3,823 
2,169 
3,823 
Creditors: amounts falling due within one year
(33,034)
(6,780)
Net current liabilities
(30,865)
(2,957)
Total assets less current liabilities
(30,865)
(2,957)
Creditors: amounts falling due after more than one year
(12,737)
(27,737)
Net liabilities
(43,602)
(30,694)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43,702)
(30,794)
Shareholders' funds
(43,602)
(30,694)
For the year ending 31 December 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 his 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 9 September 2024 and were signed on its behalf by
Botros Ragaey Habib Hanna Director Company Registration No. 12349504
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Harmony Wellbeing Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Harmony Wellbeing Limited is a private company, limited by shares, registered in England and Wales, registration number 12349504. The registered office is 25a Earls Court Garden, Earl's Court, London, SW5 0SY, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,768 
- 
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Harmony Wellbeing Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,500 
- 
Taxes and social security
1,492 
1,492 
Other creditors
14,630 
- 
Loans from directors
7,258 
4,288 
Accruals
2,154 
1,000 
33,034 
6,780 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,737 
27,737 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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