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Company registration number: 12872806
Ritual Wellness Clinic Ltd
Unaudited filleted financial statements
30 September 2024
Ritual Wellness Clinic Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ritual Wellness Clinic Ltd
Directors and other information
Directors Miss Abby Savory
Mrs Yvonne Savory (Appointed 3 October 2023)
Company number 12872806
Registered office Unit 6 Walkers Way High Street
Wombourne
Wolverhampton
WV5 9DP
Business address Unit 6 Walkers Way High Street
Wombourne
Wolverhampton
WV5 9DP
Accountants Parkes & Co Accountants Ltd
The Coachhouse
Greensforge
Kingswinford
DY6 0AH
Ritual Wellness Clinic Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 526 658
_______ _______
Current assets 63 612
Creditors: amounts falling due within one year ( 2,961) ( 203)
_______ _______
Net current (liabilities)/assets ( 2,898) 409
_______ _______
Total assets less current liabilities ( 2,372) 1,067
Accruals and deferred income ( 672) ( 750)
_______ _______
Net (liabilities)/assets ( 3,044) 317
_______ _______
Capital and reserves ( 3,044) 317
_______ _______
Ritual Wellness Clinic Ltd
Year ended 30 September 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Abby Savory ( 203) ( 2,758) ( 2,961)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Abby Savory ( 117) ( 86) ( 203)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 June 2025 , and are signed on behalf of the board by:
Miss Abby Savory
Director
Company registration number: 12872806
The company is a private company limited by shares, registered in United Kingdom.