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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
Page
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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
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Pursuit Of Wellbeing Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,653 
6,348 
Current assets
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)
Capital and reserves
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
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Pursuit Of Wellbeing Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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%
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 29 February 2024
10,877 
382 
394 
11,653 
At 28 February 2023
6,348 
- 
- 
6,348 
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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 
85,721 
77,599 
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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