Registration number: 14626557

My Solution Wellbeing Derby Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

My Solution Wellbeing Derby Ltd

Company Information

Directors

Ms Pavandeep Johal Mr Gurbinder Singh

Registered office

Pilgrim House 10 Bishop Street Town Hall Square Leicester LE1 6AF

My Solution Wellbeing Derby Ltd

(Registration number: 14626557)
Balance Sheet as at 30 September 2024

	2024 £	2024 £
Fixed assets	2,282	2,900
Current assets	19,215	14,472
Creditors: Amounts falling due within one year	(4,829)	(10,684)
Net current assets	14,386	3,788
Total assets less current liabilities	16,668	6,688
Provisions for liabilities	-	(725)
Accruals and deferred income	(1,800)	(840)
	14,868	5,123
Capital and reserves	14,868	5,123

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

These financial statements were authorised for issue by the Board on 28 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

My Solution Wellbeing Derby Ltd

(Registration number: 14626557)
Balance Sheet as at 30 September 2024 (continued)

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 September 2025 and signed on its behalf by:
 

......................................... Ms Pavandeep Johal Director

......................................... Mr Gurbinder Singh Director