Registered Number 11053000

WELLBEINGX LTD

Micro-entity Accounts

31 December 2023

WELLBEINGX LTD Registered Number 11053000

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
535,305
361,732
Current Assets
178,553
49,666
Prepayments and accrued income
980
805,829
Creditors: amounts falling due within one year
(605,748)
(923,040)
Net current assets (liabilities)
(426,215)
(67,545)
Total assets less current liabilities
109,090
294,187
Creditors: amounts falling due after more than one year
(64,162)
(24,867)
Total net assets (liabilities)
44,928
269,320
Capital and reserves
44,928
269,320
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2024

And signed on their behalf by:
Kevin Fuller, Director

WELLBEINGX LTD Registered Number 11053000

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 13 17