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Healthy Wellness at Work Ltd

Registered Number
SC700076
(Scotland)

Unaudited Financial Statements for the Year ended
31 May 2024

Healthy Wellness at Work Ltd
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

Livingstone, Margaret
Livingstone, Stephen Hugh

Registered Address

29 Brandon Street
Hamilton
ML3 6DA

Registered Number

SC700076 (Scotland)
Healthy Wellness at Work Ltd
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,0901,272
1,0901,272
Current assets
Debtors41,592-
Cash at bank and on hand3,6006,336
5,1926,336
Creditors amounts falling due within one year5(3,712)(6,504)
Net current assets (liabilities)1,480(168)
Total assets less current liabilities2,5701,104
Net assets2,5701,104
Capital and reserves
Called up share capital22
Profit and loss account2,5681,102
Shareholders' funds2,5701,104
The financial statements were approved and authorised for issue by the Board of Directors on 5 February 2025, and are signed on its behalf by:
Livingstone, Margaret
Director
Registered Company No. SC700076
Healthy Wellness at Work Ltd
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 231,4771,477
Additions360360
At 31 May 241,8371,837
Depreciation and impairment
At 01 June 23205205
Charge for year542542
At 31 May 24747747
Net book value
At 31 May 241,0901,090
At 31 May 231,2721,272
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income1,592-
Total1,592-
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security8761,351
Other creditors2,8363,425
Accrued liabilities and deferred income-1,728
Total3,7126,504