WELLVITAS COMMUNITY INTEREST COMPANY

Company Registration Number:
SC785740 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 12 October 2023

End date: 31 October 2024

WELLVITAS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

WELLVITAS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2024

13 months to 31 October 2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

WELLVITAS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100
Capital and reserves
Called up share capital: 100
Profit and loss account: 0
Total Shareholders' funds: 100

The notes form part of these financial statements

WELLVITAS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2025
and signed on behalf of the board by:

Name: Umme Maryam Aliah Mashroofah Chowdhury
Status: Director

The notes form part of these financial statements

WELLVITAS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WELLVITAS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to 31 October 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

WELLVITAS COMMUNITY INTEREST COMPANY

Company Number: SC785740 (Scotland)

Year Ending: 31 October 2024

Company activities and impact

During the financial year of Oct 2024-2025, Wellvitas was in a pre-trading planning phase. We were seeking premises in a targeted area of Glasgow that would enable us to maximise our social goals where there is both affluence to help financial sustainability but also a lot of health inequality and health depravation, well as an aged population to help benefit the most. There were no public facing activities during this period, and no financial transactions during this period.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 October 2025

And signed on behalf of the board by:
Name: Umme Maryam Aliah Mashroofah Chowdhury
Status: Director