WELLSIDE LTD

Company Registration Number:
14170453 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WELLSIDE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WELLSIDE LTD

Company Information

for the Period Ended 30 June 2024




Director: Clare Louise Mortimer
Paul John Mortimer
Registered office: Dolphin Cottage
41 Richmond Road
Saham Toney
Norfolk
GBR
IP25 7EX
Company Registration Number: 14170453 (England and Wales)

WELLSIDE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Therapeutic coaching Production and retail of complimentary therapeutic products

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Clare Louise Mortimer
Paul John Mortimer

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

Name: Clare Louise Mortimer
Status: Director

WELLSIDE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Turnover 1,187 65
Cost of sales ( 0 ) -
Gross Profit or (Loss) 1,187 65
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,555 ) ( 3,375 )
Other operating income 0 0
Operating Profit or (Loss) ( 2,368 ) ( 3,310 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 2,368 ) ( 3,310 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,368 ) ( 3,310 )

The notes form part of these financial statements

WELLSIDE LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Fixed assets
Tangible assets: 4 188 236
Total fixed assets: 188 236
Current assets
Total assets less current liabilities: 188 236
Total net assets (liabilities): 188 236

The notes form part of these financial statements

WELLSIDE LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 88 136
Shareholders funds: 188 236

For the year ending 30 June 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: Clare Louise Mortimer
Status: Director

The notes form part of these financial statements

WELLSIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

WELLSIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    13 months to
    30 Jun 2023
    Average number of employees during the period 1 1

    Only employee is director Clare Mortimer

WELLSIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

WELLSIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 236 236
Additions - -
Disposals - -
Revaluations ( 48 ) ( 48 )
Transfers - -
At 30 June 2024 188 188
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 188 188
At 30 June 2023 236 236