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REGISTERED NUMBER: 14984750 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 JULY 2023 TO 31 JULY 2024

FOR

ONE WELLNESS COVENTRY LTD

ONE WELLNESS COVENTRY LTD (REGISTERED NUMBER: 14984750)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 JULY 2023 TO 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ONE WELLNESS COVENTRY LTD

COMPANY INFORMATION
FOR THE PERIOD 6 JULY 2023 TO 31 JULY 2024







DIRECTOR: J T O'Halloran





REGISTERED OFFICE: 5 The Quadrant
Coventry
West Midlands
CV1 2EL





REGISTERED NUMBER: 14984750 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

ONE WELLNESS COVENTRY LTD (REGISTERED NUMBER: 14984750)

BALANCE SHEET
31 JULY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 22,783

CURRENT ASSETS
Cash at bank 1,814

CREDITORS
Amounts falling due within one year 5 22,084
NET CURRENT LIABILITIES (20,270 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,513

CREDITORS
Amounts falling due after more than one
year

6

34,748
NET LIABILITIES (32,235 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (32,335 )
(32,235 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ONE WELLNESS COVENTRY LTD (REGISTERED NUMBER: 14984750)

BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:




B D Mckirdy - Director



J T O'Halloran - Director


ONE WELLNESS COVENTRY LTD (REGISTERED NUMBER: 14984750)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 JULY 2023 TO 31 JULY 2024


1. STATUTORY INFORMATION

One Wellness Coventry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and Fittings - 25% straight line
Plant and Machinery - 25% straight line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
Additions 24,466 2,604 27,070
At 31 July 2024 24,466 2,604 27,070
DEPRECIATION
Charge for period 3,959 328 4,287
At 31 July 2024 3,959 328 4,287
NET BOOK VALUE
At 31 July 2024 20,507 2,276 22,783

ONE WELLNESS COVENTRY LTD (REGISTERED NUMBER: 14984750)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6 JULY 2023 TO 31 JULY 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Other creditors 22,083
22,084

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 34,748