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Registered Number: 10767634
England and Wales

 

 

 

WELLNESS INSPIRED LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director K A Brooks
Registered Number 10767634
Registered Office Ravenhill Cottage
Mathon
Malvern
Herefordshire
WR13 5PW
Accountants Blue Peak Consulting Limited
Arena, 100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 

 
Notes

 
2024
£

  2023
£
(as restated)
Fixed assets      
Tangible fixed assets 3 3,993    7,299 
3,993    7,299 
Current assets      
Debtors 4 254    3,750 
Cash at bank and in hand 1,570    761 
1,824    4,511 
Creditors: amount falling due within one year 5 (799)   (1,262)
Net current assets 1,025    3,249 
 
Total assets less current liabilities 5,018    10,548 
Creditors: amount falling due after more than one year 6 (4,480)   (6,549)
Net assets 538    3,999 
 

Capital and reserves
     
Called up share capital 500    500 
Profit and loss account 38    3,499 
Shareholders' funds 538    3,999 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 09 January 2025 and were signed by:


-------------------------------
K A Brooks
Director
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General Information
Wellness Inspired Ltd is a private company, limited by shares, registered in England and Wales, registration number 10767634, registration address Ravenhill Cottage, Mathon, Malvern, Herefordshire, WR13 5PW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Years Straight Line
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 June 2023 1,973    8,666    10,639 
Additions    
Disposals    
At 31 May 2024 1,973    8,666    10,639 
Depreciation
At 01 June 2023 915    2,425    3,340 
Charge for year 418    2,888    3,306 
On disposals    
At 31 May 2024 1,333    5,313    6,646 
Net book values
Closing balance as at 31 May 2024 640    3,353    3,993 
Opening balance as at 01 June 2023 1,058    6,241    7,299 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 254    2,082 
Corporation Tax   1,668 
254    3,750 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   93 
Bank Loans & Overdrafts 799    399 
Other Creditors   264 
Wages & Salaries Control Account   506 
799    1,262 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts   800 
Directors' Loan Accounts 4,480    5,749 
4,480    6,549 

7.

Director’s loan

Transactions with related parties

Loan from director, 0% interest and no fixed repayment date. 

K Brooks - £4,480 (2023 - £5,749)
8.

Prior Period Restatement


An error was identified in the dividends declared for the period ending May 2022. The retained earnings brought forward are therefore increased by £1,957 and the directors' loan subsequently decreased in the current financial year. 

3