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Company Registration No. 10955995 (England and Wales)
SA Wellbeing Ltd Unaudited accounts for the year ended 30 September 2024
SA Wellbeing Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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SA Wellbeing Ltd Company Information for the year ended 30 September 2024
Director
Dr Saiqah Azad
Company Number
10955995 (England and Wales)
Registered Office
26 STANBURY AVENUE WATFORD WD17 3HW UNITED KINGDOM
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SA Wellbeing Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SA Wellbeing Ltd for the year ended 30 September 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of SA Wellbeing Ltd, as a body, in accordance with the terms of our engagement letter dated 11 September 2017. Our work has been undertaken solely to prepare for your approval the accounts of SA Wellbeing Ltd and state those matters that we have agreed to state to the Board of Directors of SA Wellbeing Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SA Wellbeing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SA Wellbeing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SA Wellbeing Ltd. You consider that SA Wellbeing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SA Wellbeing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Yahya & Co Accountants Ltd Chartered Certified Accountants T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA 27 December 2024
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SA Wellbeing Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
282 
344 
Current assets
30,346 
26,924 
Creditors: amounts falling due within one year
(13,399)
(8,052)
Net current assets
16,947 
18,872 
Total assets less current liabilities
17,229 
19,216 
Creditors: amounts falling due after more than one year
(16,395)
(19,132)
Net assets
834 
84 
Capital and reserves
834 
84 
NOTES TO THE ACCOUNTS
1 Statutory information
SA Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10955995. The registered office is 26 STANBURY AVENUE, WATFORD, WD17 3HW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 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 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 on 27 December 2024
Dr Saiqah Azad Director Company Registration No. 10955995
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