Company Registration No. 12920745 (England and Wales)
Wellbeingly Ltd
Unaudited accounts
for the year ended 31 March 2024
Wellbeingly Ltd
Unaudited accounts
Contents
Wellbeingly Ltd
Company Information
for the year ended 31 March 2024
Company Number
12920745 (England and Wales)
Registered Office
3 Barnham House,
3 Rookery Lane
London
EN4 0FA
Accountants
Keepence & Co Accounting Limited
196 Elsinge Road
Enfield
London
EN1 4PA
Wellbeingly Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
10,484
10,128
Creditors: amounts falling due within one year
(48,696)
(32,956)
Net current liabilities
(48,696)
(32,956)
Net liabilities
(38,212)
(22,828)
Called up share capital
100
100
Profit and loss account
(38,312)
(22,928)
Shareholders' funds
(38,212)
(22,828)
For the year ending 31 March 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 18 November 2024 and were signed on its behalf by
V Weber
Director
Company Registration No. 12920745
Wellbeingly Ltd
Notes to the Accounts
for the year ended 31 March 2024
Wellbeingly Ltd is a private company, limited by shares, registered in England and Wales, registration number 12920745. The registered office is 3 Barnham House, , 3 Rookery Lane, London, EN4 0FA.
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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.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
6,468
11,110
17,578
At 31 March 2024
6,468
11,466
17,934
At 1 April 2023
2,591
4,859
7,450
At 31 March 2024
2,591
4,859
7,450
At 31 March 2024
3,877
6,607
10,484
At 31 March 2023
3,877
6,251
10,128
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
48,496
32,756
Wellbeingly Ltd
Notes to the Accounts
for the year ended 31 March 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).