My Solution Wellbeing Coventry Ltd 14644078 false 2024-04-01 2024-09-30 2024-09-30 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 14644078 2024-04-01 2024-09-30 14644078 2024-09-30 14644078 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14644078 bus:Micro-entities 2024-04-01 2024-09-30 14644078 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-09-30 14644078 bus:FullAccounts 2024-04-01 2024-09-30 14644078 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-09-30 14644078 bus:RegisteredOffice 2024-04-01 2024-09-30 14644078 bus:Director1 2024-04-01 2024-09-30 14644078 bus:Director3 2024-04-01 2024-09-30 14644078 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 14644078 countries:EnglandWales 2024-04-01 2024-09-30 14644078 2023-02-06 2024-03-31 14644078 2024-03-31 14644078 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14644078

My Solution Wellbeing Coventry Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 30 September 2024

 

My Solution Wellbeing Coventry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

My Solution Wellbeing Coventry Ltd

Company Information

Directors

Gurbinder Singh

Pavandeep Johal

Registered office

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

 

My Solution Wellbeing Coventry Ltd

(Registration number: 14644078)
Balance Sheet as at 30 September 2024

2024
£

2024
£

Fixed assets

5,404

6,031

Current assets

9,186

33,315

Creditors: Amounts falling due within one year

(20,431)

(38,719)

Net current liabilities

(11,245)

(5,404)

Total assets less current liabilities

(5,841)

627

Accruals and deferred income

(1,500)

-

 

(7,341)

627

Capital and reserves

(7,341)

627

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 29 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.

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.

 

My Solution Wellbeing Coventry Ltd

(Registration number: 14644078)
Balance Sheet as at 30 September 2024 (continued)

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 29 September 2025 and signed on its behalf by:
 

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

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