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Company Registration No. 14485659 (England and Wales)
WELL CARE24/7 (BRISTOL) LTD Unaudited accounts for the year ended 30 November 2023
WELL CARE24/7 (BRISTOL) LTD Unaudited accounts Contents
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WELL CARE24/7 (BRISTOL) LTD Company Information for the year ended 30 November 2023
Directors
HARIDAS KAVANAPPALLIL NAIR SIVASANKARAN ANEESH PAUL IBIN PAUL
Company Number
14485659 (England and Wales)
Registered Office
5 Bowen Road Locking Weston-Super-Mare Avon BS24 7PH England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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WELL CARE24/7 (BRISTOL) LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,662 
Current assets
Debtors
8,848 
Cash at bank and in hand
1,245 
10,093 
Creditors: amounts falling due within one year
(3,687)
Net current assets
6,406 
Net assets
10,068 
Capital and reserves
Called up share capital
3 
Profit and loss account
10,065 
Shareholders' funds
10,068 
For the year ending 30 November 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 3 October 2024 and were signed on its behalf by
HARIDAS KAVANAPPALLIL NAIR SIVASANKARAN Director Company Registration No. 14485659
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WELL CARE24/7 (BRISTOL) LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WELL CARE24/7 (BRISTOL) LTD is a private company, limited by shares, registered in England and Wales, registration number 14485659. The registered office is 5 Bowen Road, Locking, Weston-Super-Mare, Avon, BS24 7PH, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18
Computer equipment
18
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
- 
- 
Additions
2,420 
1,242 
3,662 
At 30 November 2023
2,420 
1,242 
3,662 
Depreciation
At 30 November 2023
- 
- 
- 
Net book value
At 30 November 2023
2,420 
1,242 
3,662 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
8,848 
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WELL CARE24/7 (BRISTOL) LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,200 
Taxes and social security
2,487 
3,687 
7
Average number of employees
During the year the average number of employees was 0.
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