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Company Registration No. 12241191 (England and Wales)
Saya Wellbeing Limited Unaudited accounts for the year ended 31 October 2024
Saya Wellbeing Limited Unaudited accounts Contents
Page
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Saya Wellbeing Limited Company Information for the year ended 31 October 2024
Directors
Dr Daniela Bloom Mr Daniel Bloom
Company Number
12241191 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
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Saya Wellbeing Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,210 
2,974 
Current assets
Cash at bank and in hand
56,062 
66,192 
Creditors: amounts falling due within one year
(30,795)
(24,287)
Net current assets
25,267 
41,905 
Total assets less current liabilities
26,477 
44,879 
Provisions for liabilities
Deferred tax
(302)
(743)
Net assets
26,175 
44,136 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,075 
44,036 
Shareholders' funds
26,175 
44,136 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by
Dr Daniela Bloom Director Company Registration No. 12241191
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Saya Wellbeing Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Saya Wellbeing Limited is a private company, limited by shares, registered in England and Wales, registration number 12241191. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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 year, 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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
7,053 
At 31 October 2024
7,053 
Depreciation
At 1 November 2023
4,079 
Charge for the year
1,764 
At 31 October 2024
5,843 
Net book value
At 31 October 2024
1,210 
At 31 October 2023
2,974 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
28,903 
23,063 
Loans from directors
764 
156 
Accruals
1,128 
1,068 
30,795 
24,287 
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Saya Wellbeing Limited Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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