Registered number
11836553
Wellbeing & Aesthetics Ltd
Filleted Accounts
29 February 2024
Wellbeing & Aesthetics Ltd
Registered number: 11836553
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 228 578
Current assets 17,775 23,717
Creditors: amounts falling due within one year (8,302) (8,617)
Net current assets/(liabilities) 9,473 15,100
Total assets less current liabilities 9,701 15,678
Accruals and deferred income (408) (196)
Current assets/(liabilities) 9,293 15,482
Capital and reserves 9,293 15,482
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 52 Kerria Way, West End, Woking, GU24 9XB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr Murtada Muhsen
Director
Approved by the board on 23 January 2025
Wellbeing & Aesthetics Ltd 11836553 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Dr Murtada Muhsen No description of principal activity 11836553 2022-03-01 2023-02-28 11836553 core:WithinOneYear 2023-02-28 11836553 2023-03-01 2024-02-29 11836553 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11836553 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11836553 countries:England 2023-03-01 2024-02-29 11836553 bus:Director40 2023-03-01 2024-02-29 11836553 bus:Micro-entities 2023-03-01 2024-02-29 11836553 bus:FilletedAccounts 2023-03-01 2024-02-29 11836553 2024-02-29 11836553 core:WithinOneYear 2024-02-29 11836553 2023-02-28 iso4217:GBP xbrli:pure