Company Registration No. 14819474 (England and Wales)
DML Wellbeing Limited
Unaudited accounts
for the period from 21 April 2023 to 30 April 2024
DML Wellbeing Limited
Unaudited accounts
Contents
DML Wellbeing Limited
Company Information
for the period from 21 April 2023 to 30 April 2024
Directors
David Robert Lethbridge
Michaela Lethbridge
Company Number
14819474 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
DML Wellbeing Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
705
Creditors: amounts falling due within one year
(18,097)
Net current liabilities
(13,612)
Called up share capital
20
Profit and loss account
(12,836)
Shareholders' funds
(12,816)
For the period ending 30 April 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 21 January 2025 and were signed on its behalf by
David Robert Lethbridge
Director
Company Registration No. 14819474
DML Wellbeing Limited
Notes to the Accounts
for the period from 21 April 2023 to 30 April 2024
DML Wellbeing Limited is a private company, limited by shares, registered in England and Wales, registration number 14819474. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The asset is amortised over 5 years.
The financial statements have been prepared on a going concern basis. The directors have reviewed the company’s financial position and have confirmed their intention to provide the necessary financial support to enable the company to meet its obligations as they fall due.
On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.
4
Intangible fixed assets
Other
Amounts falling due within one year
DML Wellbeing Limited
Notes to the Accounts
for the period from 21 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
17,407
7
Average number of employees
During the period the average number of employees was 2.