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Registration number: 10518773

Wellbeing Homecare Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Wellbeing Homecare Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wellbeing Homecare Services Limited

Company Information

Directors

S. Shergill

M. K. Widdowson

Registered office

11 Lazarus Court
Woodgate
Rothley
Leicestershire
LE7 7LJ

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Wellbeing Homecare Services Limited

(Registration number: 10518773)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,396

4,145

Current assets

31,612

42,565

Creditors: Amounts falling due within one year

(64,318)

(43,807)

Net current liabilities

(32,706)

(1,242)

Total assets less current liabilities

(28,310)

2,903

Accruals and deferred income

(1,800)

(1,800)

 

(30,110)

1,103

Capital and reserves

(30,110)

1,103

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Lazarus Court
Woodgate
Rothley
Leicestershire
LE7 7LJ

These financial statements were authorised for issue by the Board on 26 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 22 (2023 - 28).

 

Wellbeing Homecare Services Limited

(Registration number: 10518773)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
M. K. Widdowson
Director