Registered number
11623503
Working At Wellbeing Ltd
Report and Accounts
31 March 2025
Working At Wellbeing Ltd
Report to the director on the preparation of the unaudited statutory accounts of Working At Wellbeing Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Working At Wellbeing Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Ltd
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
18 July 2025
Working At Wellbeing Ltd
Registered number: 11623503
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 4,014 4,295
Current assets
Debtors 4 530 525
Cash at bank and in hand 6,680 109,772
7,210 110,297
Creditors: amounts falling due within one year 5 (6,847) (20,878)
Net current assets 363 89,419
Net assets 4,377 93,714
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,376 93,713
Shareholder's funds 4,377 93,714
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Murray-Knight MBE
Director
Approved by the board on 18 July 2025
Working At Wellbeing Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Straight line
Computer Equipment 33% Straight line
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 9,964
At 31 March 2025 9,964
Depreciation
At 1 April 2024 5,669
Charge for the year 281
At 31 March 2025 5,950
Net book value
At 31 March 2025 4,014
At 31 March 2024 4,295
4 Debtors 2025 2024
£ £
Trade debtors 530 525
5 Creditors: amounts falling due within one year 2025 2024
£ £
Corporation tax - 14,709
Other creditors 6,847 6,169
6,847 20,878
6 Other information
Working At Wellbeing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
109 High Main Drive
Bestwood Village
Nottingham
NG6 8YU
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