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REGISTERED NUMBER: 12200902 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Bodywell Ltd

Bodywell Ltd (Registered number: 12200902)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bodywell Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Ms N Manassib





REGISTERED OFFICE: 18 Willesden Lane
London
NW6 7SR





REGISTERED NUMBER: 12200902 (England and Wales)






Bodywell Ltd (Registered number: 12200902)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,839 1,952

CURRENT ASSETS
Debtors 5 1,389 830
Cash at bank 10,101 12,396
11,490 13,226
CREDITORS
Amounts falling due within one year 6 2,735 5,661
NET CURRENT ASSETS 8,755 7,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,594

9,517

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,494 9,417
SHAREHOLDERS' FUNDS 10,594 9,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 15 June 2025 and were signed by:




Ms N Manassib - Director


Bodywell Ltd (Registered number: 12200902)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Bodywell 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 and rebates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 3,354
Additions 500
At 30 September 2024 3,854
DEPRECIATION
At 1 October 2023 1,402
Charge for year 613
At 30 September 2024 2,015
NET BOOK VALUE
At 30 September 2024 1,839
At 30 September 2023 1,952

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 1,389 830

Bodywell Ltd (Registered number: 12200902)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 319 418
Other creditors 2,416 5,243
2,735 5,661