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Registered Number: 10681858


 

 

 

WELLBEING SS HEALTHCARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Myrtle Gund Ltd
31 March 2024



....................................................

Myrtle Gund Ltd

Red Ledge Business Centre
289-291 Huddersfield Road
Holmfirth
HD9 3UA
18 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 539,117    577,625 
Tangible fixed assets 4 32,803    41,004 
571,920    618,629 
Current assets      
Stocks 10,000    10,000 
Debtors 110,424    103,858 
Cash at bank and in hand 105,102    95,916 
225,526    209,774 
Creditors: amount falling due within one year (332,584)   (322,883)
Net current assets (107,058)   (113,109)
 
Total assets less current liabilities 464,862    505,520 
Creditors: amount falling due after more than one year (225,485)   (335,301)
Net assets 239,377    170,219 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 239,277    170,119 
Shareholders' funds 239,377    170,219 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 October 2024 and were signed on its behalf by:


-------------------------------
Mohammed Arfan Sadiq
Director
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General Information
WELLBEING SS HEALTHCARE LIMITED is a private company, limited by shares, registered in , registration number 10681858, registration address 115 OXFORD LANE, HALIFAX, HX3 9DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 6).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 770,165    770,165 
Additions  
Disposals  
At 31 March 2024 770,165    770,165 
Amortisation
At 01 April 2023 192,540    192,540 
Charge for year 38,508    38,508 
On disposals  
At 31 March 2024 231,048    231,048 
Net book values
At 31 March 2024 539,117    539,117 
At 31 March 2023 577,625    577,625 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2023 54,491    54,491 
Additions  
Disposals  
At 31 March 2024 54,491    54,491 
Depreciation
At 01 April 2023 13,487    13,487 
Charge for year 8,201    8,201 
On disposals  
At 31 March 2024 21,688    21,688 
Net book values
Closing balance as at 31 March 2024 32,803    32,803 
Opening balance as at 01 April 2023 41,004    41,004 


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