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Company Registration No. 13410451 (England and Wales)
WELLNESS VILLAGE SERVICES LTD Unaudited accounts for the year ended 31 May 2024
WELLNESS VILLAGE SERVICES LTD Unaudited accounts Contents
Page
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WELLNESS VILLAGE SERVICES LTD Company Information for the year ended 31 May 2024
Directors
Jean Paul Blissett Dr Jeremy Nicholas Harris
Company Number
13410451 (England and Wales)
Registered Office
171 CLARENCE AVENUE NEW MALDEN KT3 3TX ENGLAND
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
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WELLNESS VILLAGE SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,000 
100,599 
Cash at bank and in hand
5,820 
65,220 
6,820 
165,819 
Creditors: amounts falling due within one year
(11,220)
(9,000)
Net current (liabilities)/assets
(4,400)
156,819 
Total assets less current liabilities
(4,400)
156,819 
Creditors: amounts falling due after more than one year
(67,276)
(67,276)
Net (liabilities)/assets
(71,676)
89,543 
Capital and reserves
Called up share capital
2,524 
2,524 
Share premium
198,553 
198,553 
Profit and loss account
(272,753)
(111,534)
Shareholders' funds
(71,676)
89,543 
For the year ending 31 May 2024 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 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 of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
Jean Paul Blissett Director Company Registration No. 13410451
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WELLNESS VILLAGE SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WELLNESS VILLAGE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13410451. The registered office is 171 CLARENCE AVENUE, NEW MALDEN, KT3 3TX, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
21,276 
Amounts falling due after more than one year
Accrued income and prepayments
- 
78,323 
Other debtors
1,000 
1,000 
1,000 
79,323 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10 
- 
Other creditors
4,000 
4,000 
Loans from directors
10 
- 
Accruals
7,200 
5,000 
11,220 
9,000 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
67,276 
67,276 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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