Company Registration No. 14424315 (England and Wales)
Wellness Vacations Ltd
Unaudited accounts
for the period from 17 October 2022 to 31 October 2023
Wellness Vacations Ltd
Unaudited accounts
Contents
Wellness Vacations Ltd
Company Information
for the period from 17 October 2022 to 31 October 2023
Directors
Anupa Gautam
Pulkit Bajaj
Company Number
14424315 (England and Wales)
Registered Office
10 PENNYROYAL DRIVE
WEST DRAYTON
UB7 9GF
ENGLAND
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
Wellness Vacations Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
120
Creditors: amounts falling due within one year
(9,428)
Total assets less current liabilities
50,226
Creditors: amounts falling due after more than one year
(50,000)
Called up share capital
100
Profit and loss account
126
For the period ending 31 October 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 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 17 October 2024 and were signed on its behalf by
Anupa Gautam
Director
Company Registration No. 14424315
Wellness Vacations Ltd
Notes to the Accounts
for the period from 17 October 2022 to 31 October 2023
Wellness Vacations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14424315. The registered office is 10 PENNYROYAL DRIVE, WEST DRAYTON, UB7 9GF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
3,063
5
Creditors: amounts falling due within one year
2023
Taxes and social security
6,382
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 2.