2023-05-01 2024-04-30 13320801 SE-WELLBEING SERVICE LTD false 13320801 2023-05-01 2024-04-30 13320801 uk-bus:Director1 2023-05-01 2024-04-30 13320801 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13320801 uk-bus:Micro-entities 2023-05-01 2024-04-30 13320801 uk-bus:FullAccounts 2023-05-01 2024-04-30 13320801 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13320801 2023-05-01 13320801 2024-04-30 13320801 2023-04-30 xbrli:pure iso4217:GBP 13320801 2022-05-01 2023-04-30
Company Registration Number : 13320801 (England and Wales)
13320801
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
SE-WELLBEING SERVICE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Michael Errol Sewell
2023-05-01
SE-WELLBEING SERVICE LTD
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SE-WELLBEING SERVICE LTD
Company Information
For the year ended 30 April 2024

Directors Michael Errol SEWELL
Stephanie Akinyi Makalwala SEWELL
Company number 13320801
Registered office 160 Kemp House City Road
London
EC1V 2NX
SE-WELLBEING SERVICE LTD
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 560 700
Current assets 1,047 624
Creditors: Amounts falling due within one year - (1,413)
Net current assets/(liabilities) 1,047 (788)
Total assets less current liabilities 1,607 (88)
Net assets/(liabilities) 1,607 (88)
Capital and reserves 1,607 (88)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 160 Kemp House City Road, London, EC1V 2NX.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 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. 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 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.
Approved by the board of directors on 29 January 2025 and signed on behalf of the board by: 2025-01-29
.............................
Michael Errol Sewell (Director)
Company registration number. 13320801