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
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
Health Wealth and Wellbeing Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
-
7,007
Creditors: amounts falling due within one year
(17,039)
(40,351)
Net current liabilities
(17,039)
(19,798)
Net liabilities
(17,039)
(19,798)
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
Health Wealth and Wellbeing Limited
Notes to the Accounts
for the period from 1 October 2022 to 31 December 2023
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.
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.
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.
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.
Amounts falling due within one year
5
Investments held as current assets
2023
2022
Unlisted investments
-
9,071
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
Loans from directors
17,039
524
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).