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Company Registration No. 13033637 (England and Wales)
Well man and Well Woman Clinics Ltd Unaudited accounts for the period from 1 December 2023 to 31 December 2024
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Well man and Well Woman Clinics Ltd for the period from 1 December 2023 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Well man and Well Woman Clinics Ltd for the period from 1 December 2023 to 31 December 2024 as set out on pages 3 - 3 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Well man and Well Woman Clinics Ltd, as a body, in accordance with the terms of our engagement letter dated 3 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of Well man and Well Woman Clinics Ltd and state those matters that we have agreed to state to the Board of Directors of Well man and Well Woman Clinics Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Well man and Well Woman Clinics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Well man and Well Woman Clinics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Well man and Well Woman Clinics Ltd. You consider that Well man and Well Woman Clinics Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Well man and Well Woman Clinics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lewis Associates Chartered Certified Accountants 75 Coniston Gardens London NW9 0BA 4 February 2025
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Well man and Well Woman Clinics Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
2,036 
16,080 
Creditors: amounts falling due within one year
(2,474)
(14,754)
Net current (liabilities)/assets
(438)
1,326 
Total assets less current liabilities
(438)
1,326 
(Net liabilities)/net assets
(438)
1,326 
Capital and reserves
(438)
1,326 
NOTES TO THE ACCOUNTS
1 Statutory information
Well man and Well Woman Clinics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13033637. The registered office is Meiklejohn Centre, 5 Kingswood Way, Great Denham, Bedford, MK40 4GH. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 31 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 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 on 4 February 2025
Awais Mustapha Bokhari Director Company Registration No. 13033637
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