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Company Registration No. 13431395 (England and Wales)
Wellgood Wellbeing Ltd Unaudited accounts for the year ended 30 June 2024
Wellgood Wellbeing Ltd Unaudited accounts Contents
Page
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Wellgood Wellbeing Ltd Company Information for the year ended 30 June 2024
Director
Dr Zoe Watson
Company Number
13431395 (England and Wales)
Registered Office
43 Chaucer Road London E17 4BE United Kingdom
Accountants
Whyatt Accountancy 1 Aysgarth Avenue Romiley Stockport Cheshire SK6 4PX
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Wellgood Wellbeing Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
525 
384 
Cash at bank and in hand
3,053 
1,096 
3,578 
1,480 
Creditors: amounts falling due within one year
(9,471)
(14,125)
Net current liabilities
(5,893)
(12,645)
Net liabilities
(5,893)
(12,645)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,894)
(12,646)
Shareholders' funds
(5,893)
(12,645)
For the year ending 30 June 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 12 March 2025 and were signed on its behalf by
Dr Zoe Watson Director Company Registration No. 13431395
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Wellgood Wellbeing Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Wellgood Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13431395. The registered office is 43 Chaucer Road, London, E17 4BE, United Kingdom.
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
525 
- 
Other debtors
- 
384 
525 
384 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,247 
13,225 
Accruals
1,224 
900 
9,471 
14,125 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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