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Registered number: 15201465
BE-WELL-HEALTH-SPIRIT LIMITED
Unaudited Financial Statements
For the Period 10 October 2024 to 31 October 2024
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15201465
31 October 2024 9 October 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 4 (112 ) (112 )
NET CURRENT ASSETS (LIABILITIES) (111 ) (111 )
TOTAL ASSETS LESS CURRENT LIABILITIES (111 ) (111 )
NET LIABILITIES (111 ) (111 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (112 ) (112 )
SHAREHOLDERS' FUNDS (111) (111)
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Beata Flis
Director
20/01/2025
The notes on page 3 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 10 October 2023 1 - 1
Loss for the year and total comprehensive income - (112 ) (112)
As at 9 October 2024 and 10 October 2024 1 (112 ) (111)
As at 31 October 2024 1 (112 ) (111)
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BE-WELL-HEALTH-SPIRIT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15201465 . The registered office is 20 Queensberry Place, London, SW7 2DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 October 2024 9 October 2024
£ £
Other creditors 112 112
5. Share Capital
31 October 2024 9 October 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3