Company Registration No. 12692658 (England and Wales)
WELLBEING LIVING LTD
Unaudited accounts
for the year ended 31 May 2024
WELLBEING LIVING LTD
Unaudited accounts
Contents
WELLBEING LIVING LTD
Company Information
for the year ended 31 May 2024
Director
Atip Dipankar Ghosh
Company Number
12692658 (England and Wales)
Registered Office
C/O ACCOUNTINGPRENEUR
SECOND FLOOR, 26 GOODGE STREET
LONDON
W1T 2QG
ENGLAND
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
WELLBEING LIVING LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
5,844
7,058
Creditors: amounts falling due within one year
(35,251)
(5,095)
Net current assets
71,579
51,623
Total assets less current liabilities
72,354
53,584
Creditors: amounts falling due after more than one year
(74,441)
(145,850)
Net liabilities
(2,087)
(92,266)
Called up share capital
500
500
Profit and loss account
(2,587)
(92,766)
Shareholders' funds
(2,087)
(92,266)
For the year ending 31 May 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 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 and authorised for issue on 19 February 2025 and were signed on its behalf by
Atip Dipankar Ghosh
Director
Company Registration No. 12692658
WELLBEING LIVING LTD
Notes to the Accounts
for the year ended 31 May 2024
WELLBEING LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 12692658. The registered office is C/O ACCOUNTINGPRENEUR, SECOND FLOOR, 26 GOODGE STREET, LONDON, W1T 2QG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33%SLM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
538
2,590
658
3,786
At 31 May 2024
538
2,590
658
3,786
At 1 June 2023
423
1,255
147
1,825
Charge for the year
115
853
218
1,186
At 31 May 2024
538
2,108
365
3,011
At 31 May 2024
-
482
293
775
At 31 May 2023
115
1,335
511
1,961
WELLBEING LIVING LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Other debtors
48,417
1,952
Amounts falling due after more than one year
Amounts due from group undertakings etc.
52,569
47,708
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,271
290
Loans from directors
12,978
2,328
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
74,441
145,850
8
Average number of employees
During the year the average number of employees was 3 (2023: 6).