Company Registration No. 09171135 (England and Wales)
Pursuit Of Wellbeing Ltd
Unaudited accounts
for the year ended 29 February 2024
Pursuit Of Wellbeing Ltd
Unaudited accounts
Contents
Pursuit Of Wellbeing Ltd
Company Information
for the year ended 29 February 2024
Directors
Baanu Baghbani-Irvine
Lee Irvine
Company Number
09171135 (England and Wales)
Registered Office
611 Harrow Road
London
W10 4RA
England
Pursuit Of Wellbeing Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
11,653
6,348
Cash at bank and in hand
4,774
4,911
Creditors: amounts falling due within one year
(85,721)
(77,599)
Net current liabilities
(80,947)
(72,688)
Net liabilities
(69,294)
(66,340)
Called up share capital
1
1
Profit and loss account
(69,295)
(66,341)
Shareholders' funds
(69,294)
(66,340)
For the year ending 29 February 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 24 February 2025 and were signed on its behalf by
Baanu Baghbani-Irvine
Director
Company Registration No. 09171135
Pursuit Of Wellbeing Ltd
Notes to the Accounts
for the year ended 29 February 2024
Pursuit Of Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09171135. The registered office is 611 Harrow Road, London, W10 4RA, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
19,780
-
-
19,780
Additions
8,155
477
493
9,125
At 29 February 2024
27,935
477
493
28,905
At 1 March 2023
13,432
-
-
13,432
Charge for the year
3,626
95
99
3,820
At 29 February 2024
17,058
95
99
17,252
At 29 February 2024
10,877
382
394
11,653
At 28 February 2023
6,348
-
-
6,348
Pursuit Of Wellbeing Ltd
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
740
Other creditors
28,000
28,000
Loans from directors
57,721
48,859
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).