WELL-BEING PSYCHOTHERAPY LTD

Company Registration Number:
13656347 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

WELL-BEING PSYCHOTHERAPY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WELL-BEING PSYCHOTHERAPY LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 126
Nye Bevan Estate
London
England
E5 0AH
Company Registration Number: 13656347 (England and Wales)

WELL-BEING PSYCHOTHERAPY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Turnover 1,924 562
Gross Profit or (Loss) 1,924 562
Operating Profit or (Loss) 1,924 562
Profit or (Loss) Before Tax 1,924 562
Profit or (Loss) for Period 1,924 562

The notes form part of these financial statements

WELL-BEING PSYCHOTHERAPY LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 800 800
Total fixed assets: 800 800
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 1,924 562
Total current assets: 1,924 562
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,924 562
Total assets less current liabilities: 2,724 1,362
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,724 1,362

The notes form part of these financial statements

WELL-BEING PSYCHOTHERAPY LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 1,924 562
Revaluation reserve: 9 800 800
Profit and loss account: 0 0
Shareholders funds: 2,724 1,362

For the year ending 31 October 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Alba Del Cisne Piedra Herrera
Status: Director

The notes form part of these financial statements

WELL-BEING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WELL-BEING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    13 months to
    31 Oct 2022
    Average number of employees during the period 0 0

WELL-BEING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

WELL-BEING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2022 - 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 - 0
Amortisation
Amortisation at 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 - 0
Net book value at 31 October 2022 - 0

WELL-BEING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 800 800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 800 800
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 800 800
At 31 October 2022 800 800

WELL-BEING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£
13 months to
31 Oct 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

WELL-BEING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Oct 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

WELL-BEING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Oct 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

WELL-BEING PSYCHOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

9. Revaluation reserve


2023
£
Balance at 01 November 2022 800
Surplus or deficit after revaluation 0
Balance at 31 October 2023 800