2023-03-27 2024-03-31 14761776 The Well Centre false 14761776 2023-03-27 2024-03-31 14761776 uk-bus:Director1 2023-03-27 2024-03-31 14761776 uk-bus:AuditExempt-NoAccountantsReport 2023-03-27 2024-03-31 14761776 uk-bus:Micro-entities 2023-03-27 2024-03-31 14761776 uk-bus:FullAccounts 2023-03-27 2024-03-31 14761776 uk-bus:PrivateLimitedCompanyLtd 2023-03-27 2024-03-31 14761776 2023-03-27 14761776 2024-03-31 14761776 2023-03-31 xbrli:pure iso4217:GBP 14761776 2022-03-27 2023-03-31
Company Registration Number : 14761776 (England and Wales)
14761776
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
The Well Centre
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dr Sadrudin KHERAJ
2023-03-27
The Well Centre
Contents
For 371 days period from 27 March 2023 to 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
The Well Centre
Company Information
For 371 days period from 27 March 2023 to 31 March 2024

Directors Dr Simon CHAPMAN
Dr Sadrudin KHERAJ
Mr John Mark POYTON
Company number 14761776
Registered office 74 Herne Hill
SE24 9QP
Accountant
Ramsay Brown LLP
Chartered Accountants
The Brentano Suite, Solar House
915 High Road, North Finchley
N12 8QJ
The Well Centre
Statement of Financial Position
For 371 days period from 27 March 2023 to 31 March 2024

2024-03-31
2024
£
Current assets 64,539
Creditors: Amounts falling due within one year (32,543)
Net current assets/(liabilities) 31,996
Total assets less current liabilities 31,996
Net assets/(liabilities) 31,996
Capital and reserves 31,996
(1) General information
The company is an incorporated charity limited by guarantee without share capital and is registered in England and Wales with registration number 1206780. The address of the registered office is 74 Herne Hill, London, United Kingdom, SE24 9QP.

(2) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 21 November 2024 and signed on behalf of the board by: 2024-11-21
.............................
Dr Sadrudin KHERAJ (Director)
Company registration number. 14761776