Company Registration No. 13836263 (England and Wales)
WELLNESS XTRA LTD
Unaudited accounts
for the year ended 31 January 2024
WELLNESS XTRA LTD
Unaudited accounts
Contents
WELLNESS XTRA LTD
Company Information
for the year ended 31 January 2024
Company Number
13836263 (England and Wales)
Registered Office
1 CONISTON AVENUE
BARKING
IG11 7RD
ENGLAND
Accountants
D K OBENG GROUP
120 DALMALLY ROAD
CROYDON
SURREY
CR0 6LT
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
WELLNESS XTRA LTD
for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
WELLNESS XTRA LTD for the year ended
31 January 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of WELLNESS XTRA LTD, as a body, in accordance with the terms of our engagement letter dated 10 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of WELLNESS XTRA LTD and state those matters that we have agreed to state to the Board of Directors of WELLNESS XTRA LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WELLNESS XTRA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WELLNESS XTRA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WELLNESS XTRA LTD. You consider that WELLNESS XTRA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WELLNESS XTRA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
D K OBENG GROUP
Chartered Certified Accountants
120 DALMALLY ROAD
CROYDON
SURREY
CR0 6LT
30 October 2024
WELLNESS XTRA LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
11,315
8,406
Creditors: amounts falling due within one year
(9,477)
(8,285)
Net current assets
1,838
121
Called up share capital
1
1
Profit and loss account
1,837
120
Shareholders' funds
1,838
121
For the year ending 31 January 2024 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 director acknowledges her 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 and authorised for issue on 30 October 2024 and were signed on its behalf by
Ama Agyaa Atiemo
Director
Company Registration No. 13836263
WELLNESS XTRA LTD
Notes to the Accounts
for the year ended 31 January 2024
WELLNESS XTRA LTD is a private company, limited by shares, registered in England and Wales, registration number 13836263. The registered office is 1 CONISTON AVENUE, BARKING, IG11 7RD, 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 year, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,059
930
Loans from directors
7,620
6,945
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).