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REGISTERED NUMBER: 13215485 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

NATURAL LIGHT HOLISTIC WELLNESS CLINIC
LIMITED

NATURAL LIGHT HOLISTIC WELLNESS CLINIC
LIMITED (REGISTERED NUMBER: 13215485)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NATURAL LIGHT HOLISTIC WELLNESS CLINIC
LIMITED

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTORS: Mrs L Brown
Mrs K Cheeseman





SECRETARY:





REGISTERED OFFICE: Holiday Inn
Egerton Road
Guildford
Surrey
GU2 7ZX





REGISTERED NUMBER: 13215485 (England and Wales)





ACCOUNTANT: Bernard Brace FCCA
52 Smithbrook Kilns
Cranleigh
Surrey
GU6 8JJ

NATURAL LIGHT HOLISTIC WELLNESS CLINIC
LIMITED (REGISTERED NUMBER: 13215485)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 565 753

CURRENT ASSETS
Debtors 5 2,246 -
Cash at bank and in hand 5,028 22,204
7,274 22,204
CREDITORS
Amounts falling due within one year 6 20,987 1,705
NET CURRENT (LIABILITIES)/ASSETS (13,713 ) 20,499
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,148

)

21,252

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (13,150 ) 21,250
SHAREHOLDERS' FUNDS (13,148 ) 21,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:





Mrs K Cheeseman - Director


NATURAL LIGHT HOLISTIC WELLNESS CLINIC
LIMITED (REGISTERED NUMBER: 13215485)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Natural Light Holistic Wellness Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

NATURAL LIGHT HOLISTIC WELLNESS CLINIC
LIMITED (REGISTERED NUMBER: 13215485)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2023
and 29 February 2024 1,105
DEPRECIATION
At 1 March 2023 352
Charge for year 188
At 29 February 2024 540
NET BOOK VALUE
At 29 February 2024 565
At 28 February 2023 753

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 2,246 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 18,887 805
Other creditors 2,100 900
20,987 1,705

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
2 Ordinary £1 2 2