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Company Registration No. 14756988 (England and Wales)
Wellness Unlimited Co Ltd Unaudited accounts for the period from 25 March 2023 to 31 March 2024
Wellness Unlimited Co Ltd Unaudited accounts Contents
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Wellness Unlimited Co Ltd Company Information for the period from 25 March 2023 to 31 March 2024
Director
Lucie Marchelot Shukla
Company Number
14756988 (England and Wales)
Registered Office
Wellness Unlimited Co Ltd 63-66 Hatton Garden London London EC1N 8LE England
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Wellness Unlimited Co Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
434 
Creditors: amounts falling due within one year
(9,281)
Net current liabilities
(8,847)
Net liabilities
(8,847)
Capital and reserves
Called up share capital
1 
Profit and loss account
(8,848)
Shareholders' funds
(8,847)
For the period ending 31 March 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 her 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 3 March 2025 and were signed on its behalf by
Lucie Marchelot Shukla Director Company Registration No. 14756988
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Wellness Unlimited Co Ltd Notes to the Accounts for the period from 25 March 2023 to 31 March 2024
1
Statutory information
Wellness Unlimited Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 14756988. The registered office is Wellness Unlimited Co Ltd, 63-66 Hatton Garden, London, London, EC1N 8LE, 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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Going concern
At the year end, the company had net negative reserves. This is primarily due to the fact the company is in its infancy and has been supported by the director throughout its early stages. The director has given assurance that they will continue to support the company and will not call in any debts owed to them by the company, until such time as the business is fully established. The director has agreed that this support will continue for a period of not less than 12 months. Based on the assurances of support by the director, and the potential for the business to become fully established within the next two financial years, the preparation of accounts under the Going Concern Basis is appropriate.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
8,818 
Accruals
463 
9,281 
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Wellness Unlimited Co Ltd Notes to the Accounts for the period from 25 March 2023 to 31 March 2024
5
Transactions with related parties
At the year end, a balance of £8,818 in Director's Loans, was owed to key personnel. The balance is the result of initial financing provided to the company, is unsecured, interest-free, and repayable on demand.
6
Average number of employees
During the period the average number of employees was 1.
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