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Company Registration No. 08897347 (England and Wales)
Network Wellness Limited Unaudited accounts for the year ended 29 February 2024
Network Wellness Limited Unaudited accounts Contents
Page
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Network Wellness Limited Company Information for the year ended 29 February 2024
Director
Ms Sonja Breuer
Company Number
08897347 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA United Kingdom
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Network Wellness Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Creditors: amounts falling due within one year
(11,106)
(11,106)
Net current liabilities
(11,106)
(11,106)
Net liabilities
(11,105)
(11,105)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,106)
(11,106)
Shareholders' funds
(11,105)
(11,105)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 19 November 2024 and were signed on its behalf by
Ms Sonja Breuer Director Company Registration No. 08897347
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Network Wellness Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Network Wellness Limited is a private company, limited by shares, registered in England and Wales, registration number 08897347. The registered office is Building 6 30 Friern Park, London, N12 9DA, United Kingdom.
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 year, 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.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Going concern
Director have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
268 
At 29 February 2024
268 
Depreciation
At 1 March 2023
267 
At 29 February 2024
267 
Net book value
At 29 February 2024
1 
At 28 February 2023
1 
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Network Wellness Limited Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
11,106 
10,576 
Accruals
- 
530 
11,106 
11,106 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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