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Company Registration No. 13646443 (England and Wales)
Health Wealth and Wellbeing Limited Unaudited accounts for the period from 1 October 2022 to 31 December 2023
Health Wealth and Wellbeing Limited Unaudited accounts Contents
Page
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Health Wealth and Wellbeing Limited Company Information for the period from 1 October 2022 to 31 December 2023
Directors
Rebecca Kelly Sarah Northe
Company Number
13646443 (England and Wales)
Registered Office
RAVENSWOOD STUDIO 9 WALSWORTH ROAD HITCHIN HERTFORDSHIRE SG4 9SP ENGLAND
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Health Wealth and Wellbeing Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
4,475 
Investments
- 
9,071 
Cash at bank and in hand
- 
7,007 
- 
20,553 
Creditors: amounts falling due within one year
(17,039)
(40,351)
Net current liabilities
(17,039)
(19,798)
Net liabilities
(17,039)
(19,798)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,139)
(19,898)
Shareholders' funds
(17,039)
(19,798)
For the period 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 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 September 2024 and were signed on its behalf by
Sarah Northe Director Company Registration No. 13646443
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Health Wealth and Wellbeing Limited Notes to the Accounts for the period from 1 October 2022 to 31 December 2023
1
Statutory information
Health Wealth and Wellbeing Limited is a private company, limited by shares, registered in England and Wales, registration number 13646443. The registered office is RAVENSWOOD STUDIO, 9 WALSWORTH ROAD, HITCHIN, HERTFORDSHIRE, SG4 9SP, 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 period, 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.
Going concern
The Company's financial statements are prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of obligations in the normal course of business. However, the Company has accumulated losses to date. The Company does not currently have any revenue generating operations. These conditions, among others, raise substantial doubt about the ability of the Company to continue as a going concern. In view of these matters, continuation as a going concern is dependent upon continued operations of the Company, which in turn is dependent upon the Company’s ability to, meets its financial requirements, raise additional capital, and the success of its future operations. The financial statements do not include any adjustments to the amount and classification of assets and liabilities that may be necessary should the Company not continue as a going concern. Management plans to fund operations of the Company through advances from existing shareholders, private placement of restricted securities or the issuance of stock in lieu of cash for payment of services until such a time as a business combination or other profitable investment may be achieved. There are no written agreements in place for such funding or issuance of securities and there can be no assurance that such will be available in the future. Management believes that this plan provides an opportunity for the Company to continue as a going concern.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,475 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
9,071 
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Health Wealth and Wellbeing Limited Notes to the Accounts for the period from 1 October 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
22,709 
Loans from directors
17,039 
524 
Accruals
- 
2,376 
Deferred income
- 
14,742 
17,039 
40,351 
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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