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REGISTERED NUMBER: 10558774 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

WELLSTONE CONSULTING LIMITED

WELLSTONE CONSULTING LIMITED (REGISTERED NUMBER: 10558774)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WELLSTONE CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: Mr A R Brown





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 10558774 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

WELLSTONE CONSULTING LIMITED (REGISTERED NUMBER: 10558774)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,246 792

CURRENT ASSETS
Debtors 5 49,636 37,694
Cash at bank 19,503 22,896
69,139 60,590
CREDITORS
Amounts falling due within one year 6 59,989 47,830
NET CURRENT ASSETS 9,150 12,760
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,396

13,552

CREDITORS
Amounts falling due after more than one
year

7

10,000

13,500
NET ASSETS 396 52

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 296 (48 )
SHAREHOLDERS' FUNDS 396 52

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 20th December 2024 and were signed by:





Mr A R Brown - Director


WELLSTONE CONSULTING LIMITED (REGISTERED NUMBER: 10558774)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Wellstone Consulting 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 cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1st April 2023 7,205
Additions 1,299
At 31st March 2024 8,504
DEPRECIATION
At 1st April 2023 6,413
Charge for year 845
At 31st March 2024 7,258
NET BOOK VALUE
At 31st March 2024 1,246
At 31st March 2023 792

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Other debtors 49,636 37,694

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Bank loans and overdrafts 6,000 5,500
Trade creditors 2,856 2,586
Taxation and social security 48,633 37,243
Other creditors 2,500 2,501
59,989 47,830

WELLSTONE CONSULTING LIMITED (REGISTERED NUMBER: 10558774)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£ £
Bank loans 10,000 13,500

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

31.3.24 31.3.23
£ £
Mr A R Brown
Balance outstanding at start of year 27,700 21,926
Amounts advanced 20,191 25,159
Amounts repaid (11,500 ) (19,385 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,391 27,700

The company charged interest on the loan at the official rate.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A R Brown.