1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07521175 2024-03-01 2025-02-28 07521175 2025-02-28 07521175 2024-02-29 07521175 2023-03-01 2024-02-29 07521175 2024-02-29 07521175 2023-02-28 07521175 bus:Director1 2024-03-01 2025-02-28 07521175 core:WithinOneYear 2025-02-28 07521175 core:WithinOneYear 2024-02-29 07521175 bus:Micro-entities 2024-03-01 2025-02-28 07521175 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07521175 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07521175 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07521175 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 07521175
Wellbeing Experts Ltd
Filleted Unaudited Financial Statements
28 February 2025
Wellbeing Experts Ltd
Statement of Financial Position
28 February 2025
2025
2024
£
£
Current assets
24,612
5,255
Creditors: amounts falling due within one year
8,458
( 8,479)
--------
--------
Net current assets
16,154
13,734
--------
--------
Total assets less current liabilities
16,154
13,734
Accruals and deferred income
259
--------
--------
15,895
13,734
--------
--------
Capital and reserves
15,895
13,734
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
Any overdrawn balances will be paid back promptly within nine months after the accounting year end.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Ms S Meacher
Director
Company registration number: 07521175
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Randall Court Page Street, Mill Hill, NW7 2NJ.