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REGISTERED NUMBER: 15032282 (England and Wales)















Unaudited Financial Statements for the Period 27th July 2023 to 31st July 2024

for

AE Wellness Ltd

AE Wellness Ltd (Registered number: 15032282)






Contents of the Financial Statements
for the Period 27th July 2023 to 31st July 2024




Page

Income Statement 1

Balance Sheet 2


AE Wellness Ltd (Registered number: 15032282)

Income Statement
for the Period 27th July 2023 to 31st July 2024

£   

TURNOVER 63,771

Other income 105

Cost of raw materials and consumables (15,692 )

Staff costs (10,456 )

Other charges (9,965 )

Taxation (5,324 )

PROFIT 22,439

AE Wellness Ltd (Registered number: 15032282)

Balance Sheet
31st July 2024

£   
CURRENT ASSETS 18,637

PREPAYMENTS AND ACCRUED INCOME 38

CREDITORS
Amounts falling due within one year (5,235 )
NET CURRENT ASSETS 13,440
TOTAL ASSETS LESS CURRENT LIABILITIES 13,440

CAPITAL AND RESERVES 13,440

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AE Wellness Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15032282

Registered office: 34-35 Clarges St
London
W1J 7EJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st July 2024:

£   
Miss A Law
Balance outstanding at start of period -
Amounts advanced 4,363
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 4,363



AE Wellness Ltd (Registered number: 15032282)

Balance Sheet - continued
31st July 2024


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

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

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 23rd April 2025 and were signed by:





Miss A Law - Director