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Company Registration No. 11338808 (England and Wales)
DORSET WELLBEING LIMITED
Financial Statements
for the Period from 01 June 2023 to 31 May 2024

DORSET WELLBEING LIMITED

Financial Statements for the period ending 31 May 2024

DORSET WELLBEING LIMITED

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

1. Statutory Information
DORSET WELLBEING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11338808.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

DORSET WELLBEING LIMITED

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 29
2023 23
4. Principal Activity
Provides therapeutic support and bespoke education to children and young people across Dorset.

DORSET WELLBEING LIMITED

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/06/2023 21,358 145,192 16,760 183,310
Additions 2,209 1,800 2,091 6,100
At 31/05/2024 23,567 146,992 18,851 189,410
Depreciation
At 01/06/2023 - 28,563 13,286 41,849
Charge for the year 5,892 6,190 3,183 15,265
At 31/05/2024 5,892 34,753 16,469 57,114
Net Book Value
At 31/05/2024 17,675 112,239 2,382 132,296
At 31/05/2023 21,358 116,629 3,474 141,461