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.