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Company Registration No. 12444603 (England and Wales)
Health & Wealth Solutions Limited Unaudited accounts for the year ended 29 February 2024
Health & Wealth Solutions Limited Unaudited accounts Contents
Page
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Health & Wealth Solutions Limited Company Information for the year ended 29 February 2024
Directors
Claudine Robertson-Smith Mark Anthony Smith
Company Number
12444603 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DERBYSHIRE DE22 3LR UNITED KINGDOM
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Health & Wealth Solutions Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
171,363 
114,400 
Current assets
Debtors
42,406 
40,911 
Cash at bank and in hand
10,726 
929 
53,132 
41,840 
Creditors: amounts falling due within one year
(207,271)
(120,020)
Net current liabilities
(154,139)
(78,180)
Total assets less current liabilities
17,224 
36,220 
Creditors: amounts falling due after more than one year
(42,456)
(47,181)
Net liabilities
(25,232)
(10,961)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(25,242)
(10,971)
Shareholders' funds
(25,232)
(10,961)
For the year ending 29 February 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 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 25 November 2024 and were signed on its behalf by
Claudine Robertson-Smith Director Company Registration No. 12444603
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Health & Wealth Solutions Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Health & Wealth Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12444603. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DERBYSHIRE, DE22 3LR, 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.
4
Investments
Other investments 
£ 
Valuation at 1 March 2023
114,400 
Additions
56,963 
Valuation at 29 February 2024
171,363 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
42,406 
40,911 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
111,550 
35,500 
Loans from directors
95,061 
83,805 
Accruals
660 
715 
207,271 
120,020 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,456 
47,181 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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