Company registration number 07997999 (England and Wales)
REFORMED WELLBEING LIMITED (PREVIOUSLY KNOWN AS SIMONE THOMAS SALON LTD)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
REFORMED WELLBEING LIMITED (PREVIOUSLY KNOWN AS SIMONE THOMAS SALON LTD)
CONTENTS
Page
Company information
Balance sheet
1 - 2
The following pages do not form part of the statutory financial statements:
Detailed profit and loss account and summaries
6 - 7
REFORMED WELLBEING LIMITED (PREVIOUSLY KNOWN AS SIMONE THOMAS SALON LTD)
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,963
Current assets
39,248
Prepayments and accrued income
10,811
Creditors: amounts falling due within one year
(73,877)
(209,059)
Net current liabilities
(73,877)
(159,000)
Total assets less current liabilities
(73,877)
(152,037)
Creditors: amounts falling due after more than one year
(876,594)
(734,567)
Net liabilities
(950,471)
(886,604)
Capital and reserves
(950,471)
(886,604)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
15
REFORMED WELLBEING LIMITED (PREVIOUSLY KNOWN AS SIMONE THOMAS SALON LTD)
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
Reformed Wellbeing Limited (previously known as Simone Thomas Salon Ltd) is a private company limited by shares incorporated in England and Wales. The registered office is 37 Commercial Road, Poole, Dorset, BH14 0HU.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 31 May 2023 under Section 1A of FRS102 were £(887,746). Reserves at 31 May 2023 under FRS105 have been restated to £(886,604).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 May 2025
Ms S Thomas
Director
Company registration number 07997999 (England and Wales)