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Company Registration No. 11653829 (England and Wales)
5 HEALTH & WELLBEING LTD Unaudited accounts for the year ended 30 November 2023
5 HEALTH & WELLBEING LTD Unaudited accounts Contents
Page
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5 HEALTH & WELLBEING LTD Company Information for the year ended 30 November 2023
Director
Syed Ali Razza Naqvi
Company Number
11653829 (England and Wales)
Registered Office
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR 300 PRINCESS ROAD MANCHESTER ENGLAND M14 7HR ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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5 HEALTH & WELLBEING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
747,744 
1,338,830 
Cash at bank and in hand
869 
3,428 
748,613 
1,342,258 
Creditors: amounts falling due within one year
(749,832)
(886,922)
Net current (liabilities)/assets
(1,219)
455,336 
Total assets less current liabilities
(1,219)
455,336 
Creditors: amounts falling due after more than one year
- 
(463,675)
Net liabilities
(1,219)
(8,339)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,319)
(8,439)
Shareholders' funds
(1,219)
(8,339)
For the year ending 30 November 2023 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 17 February 2025 and were signed on its behalf by
Syed Ali Razza Naqvi Director Company Registration No. 11653829
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5 HEALTH & WELLBEING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
5 HEALTH & WELLBEING LTD is a private company, limited by shares, registered in England and Wales, registration number 11653829. The registered office is SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENTR, 300 PRINCESS ROAD, MANCHESTER, ENGLAND, M14 7HR, 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.
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.
Turnover
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
738,928 
1,327,666 
Amounts due from group undertakings etc.
8,800 
8,800 
Other debtors
16 
2,364 
747,744 
1,338,830 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
746,740 
884,000 
Taxes and social security
- 
42 
Loans from directors
212 
- 
Accruals
2,880 
2,880 
749,832 
886,922 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
463,675 
7
Controlling party
The director controls the company.
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5 HEALTH & WELLBEING LTD Notes to the Accounts for the year ended 30 November 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 4).
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