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REGISTERED NUMBER: NI699569 (Northern Ireland)















Unaudited Financial Statements

for the Period 24 July 2023 to 31 July 2024

for

Agewell Solutions Ltd

Agewell Solutions Ltd (Registered number: NI699569)






Contents of the Financial Statements
for the Period 24 July 2023 to 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Agewell Solutions Ltd

Company Information
for the Period 24 July 2023 to 31 July 2024







Directors: E Hughes
B Bray





Registered office: 29 Bridge Street
Lisburn
Northern Ireland
BT28 1XZ





Registered number: NI699569 (Northern Ireland)





Accountants: Ellis & Co
Chartered Accountants
114-120 Northgate Street
Chester
CH1 2HT

Agewell Solutions Ltd (Registered number: NI699569)

Statement of Financial Position
31 July 2024

Notes £   
Current assets
Cash at bank 1,187

Creditors
Amounts falling due within one year 4 2,816
Net current liabilities (1,629 )
Total assets less current liabilities (1,629 )

Capital and reserves
Called up share capital 5 100
Retained earnings (1,729 )
Shareholders' funds (1,629 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





B Bray - Director


Agewell Solutions Ltd (Registered number: NI699569)

Notes to the Financial Statements
for the Period 24 July 2023 to 31 July 2024

1. Statutory information

Agewell Solutions Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The financial statements have been prepared on the going concern basis of accounting, on the assumption that the directors will continue to provide financial support to enable the company to meet its liabilities, which exceeded its assets at 31 July 2024.

3. Employees and directors

The average number of employees during the period was NIL.

4. Creditors: amounts falling due within one year
£   
Other creditors 2,816

Agewell Solutions Ltd (Registered number: NI699569)

Notes to the Financial Statements - continued
for the Period 24 July 2023 to 31 July 2024

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10,000 Ordinary £0.01 100

10,000 Ordinary shares of £0.01 each were allotted and fully paid for cash at par during the period.

6. Related party disclosures

The directors have made loans to the company. The balance on these loans at 31 July 2024 was £1,352. The loans are interest-free, unsecured and repayable on demand.