THE WELLBEING COMPANY (LONDON) LIMITED

Company Registration Number:
11165885 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THE WELLBEING COMPANY (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

THE WELLBEING COMPANY (LONDON) LIMITED

Company Information

for the Period Ended 31 January 2024




Director: ANTONIOUS Fidel
Registered office: 4
Regina Road
Chelmsford
England
CM1 1QY
Company Registration Number: 11165885 (England and Wales)

THE WELLBEING COMPANY (LONDON) LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Online Personal Training

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
ANTONIOUS Fidel

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: ANTONIOUS Fidel
Status: Director

THE WELLBEING COMPANY (LONDON) LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 0 2,160
Cost of sales ( 0 ) ( 1,300 )
Gross Profit or (Loss) 0 860
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 578 )
Other operating income 0 0
Operating Profit or (Loss) 0 282
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 282
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 282

The notes form part of these financial statements

THE WELLBEING COMPANY (LONDON) LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 41 374
Total current assets: 41 374
Net current assets (liabilities): 41 374
Total assets less current liabilities: 41 374
Total net assets (liabilities): 41 374

The notes form part of these financial statements

THE WELLBEING COMPANY (LONDON) LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 41 374
Shareholders funds: 41 374

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: ANTONIOUS Fidel
Status: Director

The notes form part of these financial statements

THE WELLBEING COMPANY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE WELLBEING COMPANY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

THE WELLBEING COMPANY (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No