Clinical Wellbeing Ltd 13358072 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Wellbeing Training Digita Accounts Production Advanced 6.30.9574.0 true 13358072 2023-05-01 2024-04-30 13358072 2024-04-30 13358072 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13358072 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 13358072 bus:Micro-entities 2023-05-01 2024-04-30 13358072 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13358072 bus:FilletedAccounts 2023-05-01 2024-04-30 13358072 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13358072 bus:RegisteredOffice 2023-05-01 2024-04-30 13358072 bus:Director1 2023-05-01 2024-04-30 13358072 bus:Director2 2023-05-01 2024-04-30 13358072 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13358072 countries:EnglandWales 2023-05-01 2024-04-30 13358072 2022-05-01 2023-04-30 13358072 2023-04-30 13358072 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13358072 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13358072

Clinical Wellbeing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Clinical Wellbeing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clinical Wellbeing Ltd

Company Information

Directors

Mr Oliver James Patrick

Mr Harry Leroy Jameson

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Clinical Wellbeing Ltd

(Registration number: 13358072)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

8,601

7,978

Creditors: Amounts falling due within one year

(30,066)

(5,067)

Total assets less current liabilities

(21,465)

2,911

Creditors: Amounts falling due after more than one year

(74,970)

(74,970)

Accruals and deferred income

(1,808)

(1,808)

 

(98,243)

(73,867)

Capital and reserves

(98,243)

(73,867)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Clinical Wellbeing Ltd

(Registration number: 13358072)
Balance Sheet as at 30 April 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 

.........................................
Mr Oliver James Patrick
Director

.........................................
Mr Harry Leroy Jameson
Director