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Company Registration No. 12888057 (England and Wales)
THORNE WELLNESS CENTRE LIMITED Unaudited accounts for the period from 1 February 2024 to 6 December 2024
THORNE WELLNESS CENTRE LIMITED Unaudited accounts Contents
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THORNE WELLNESS CENTRE LIMITED Company Information for the period from 1 February 2024 to 6 December 2024
Director
Peter Johnathan SULLIVAN
Company Number
12888057 (England and Wales)
Registered Office
FLOAT SPACE FLOAT SPACE HORSE FAIR GREEN THORNE SOUTH YORKSHIRE DN8 5EE UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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THORNE WELLNESS CENTRE LIMITED Statement of financial position as at 6 December 2024
06/12/2024 
31/01/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
11,675 
Current assets
Cash at bank and in hand
7,298 
3,784 
Creditors: amounts falling due within one year
(16,392)
(36,041)
Net current liabilities
(9,094)
(32,257)
Net liabilities
(9,094)
(20,582)
Capital and reserves
Called up share capital
(101)
(101)
Profit and loss account
(8,993)
(20,481)
Shareholders' funds
(9,094)
(20,582)
For the period ending 6 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2025 and were signed on its behalf by
Peter Johnathan SULLIVAN Director Company Registration No. 12888057
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THORNE WELLNESS CENTRE LIMITED Notes to the Accounts for the period from 1 February 2024 to 6 December 2024
1
Statutory information
THORNE WELLNESS CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12888057. The registered office is FLOAT SPACE FLOAT SPACE, HORSE FAIR GREEN, THORNE, SOUTH YORKSHIRE, DN8 5EE, UNITED KINGDOM. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
15,550 
Disposals
(15,550)
At 6 December 2024
- 
Depreciation
At 1 February 2024
3,875 
On disposals
(3,875)
At 6 December 2024
- 
Net book value
At 6 December 2024
- 
At 31 January 2024
11,675 
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THORNE WELLNESS CENTRE LIMITED Notes to the Accounts for the period from 1 February 2024 to 6 December 2024
5
Creditors: amounts falling due within one year
06/12/2024 
31/01/2024 
£ 
£ 
Taxes and social security
249 
- 
Loans from directors
15,784 
35,682 
Accruals
359 
359 
16,392 
36,041 
6
Average number of employees
During the period the average number of employees was 0 (31/01/2024: 0).
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