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Company Registration No. 05184753 (England and Wales)
Wellness Limited Unaudited accounts for the year ended 31 March 2024
Wellness Limited Unaudited accounts Contents
Page
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Wellness Limited Company Information for the year ended 31 March 2024
Director
Brent Roland Osborn-Smith
Company Number
05184753 (England and Wales)
Registered Office
19 Cliveden Place London SW1W 8HD
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Wellness Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,824 
- 
Investments
2 
2 
44,826 
2 
Current assets
Debtors
87,693 
109,683 
Cash at bank and in hand
5,076 
19,312 
92,769 
128,995 
Creditors: amounts falling due within one year
(68,293)
(85,869)
Net current assets
24,476 
43,126 
Total assets less current liabilities
69,302 
43,128 
Creditors: amounts falling due after more than one year
(67,131)
(42,204)
Net assets
2,171 
924 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,170 
923 
Shareholders' funds
2,171 
924 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 April 2025 and were signed on its behalf by
Brent Roland Osborn-Smith Director Company Registration No. 05184753
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Wellness Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Wellness Limited is a private company, limited by shares, registered in England and Wales, registration number 05184753. The registered office is 19 Cliveden Place, London, SW1W 8HD.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
10%
Computer equipment
33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
- 
Additions
50,810 
At 31 March 2024
50,810 
Depreciation
Charge for the year
5,986 
At 31 March 2024
5,986 
Net book value
At 31 March 2024
44,824 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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