My Solution Wellbeing Oxford Ltd 15366404 false 2023-12-21 2024-09-30 2024-09-30 The principal activity of the company is General medical practice activities & Specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 15366404 2023-12-21 2024-09-30 15366404 2024-09-30 15366404 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15366404 bus:Micro-entities 2023-12-21 2024-09-30 15366404 bus:AuditExemptWithAccountantsReport 2023-12-21 2024-09-30 15366404 bus:FullAccounts 2023-12-21 2024-09-30 15366404 bus:SmallCompaniesRegimeForAccounts 2023-12-21 2024-09-30 15366404 bus:RegisteredOffice 2023-12-21 2024-09-30 15366404 bus:Director1 2023-12-21 2024-09-30 15366404 bus:Director2 2023-12-21 2024-09-30 15366404 bus:Director3 2023-12-21 2024-09-30 15366404 bus:PrivateLimitedCompanyLtd 2023-12-21 2024-09-30 15366404 countries:EnglandWales 2023-12-21 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15366404

My Solution Wellbeing Oxford Ltd

Unaudited Filleted Financial Statements

for the Period from 21 December 2023 to 30 September 2024

 

My Solution Wellbeing Oxford Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

My Solution Wellbeing Oxford Ltd

Company Information

Directors

Gurbinder Singh

Ria Kaur

Pavandeep Johal

Registered office

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

 

My Solution Wellbeing Oxford Ltd

(Registration number: 15366404)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

433

Current assets

9,436

Creditors: Amounts falling due within one year

(10,235)

Net current liabilities

(799)

Total assets less current liabilities

(366)

Accruals and deferred income

(1,800)

 

(2,166)

Capital and reserves

(2,166)

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 3.

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 Oxford Ltd

(Registration number: 15366404)
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

.........................................
Ria Kaur
Director

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