1 February 2024 false No description of principal activity Taxfiler 2024.6 14587294 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14587294 2024-01-31 14587294 2024-02-01 2025-01-31 14587294 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14587294 business:FilletedAccounts 2024-02-01 2025-01-31 14587294 2025-01-31 14587294 2024-01-31 14587294 core:WithinOneYear 2025-01-31 14587294 core:WithinOneYear 2024-01-31 14587294 countries:EnglandWales 2024-02-01 2025-01-31 14587294 business:RegisteredOffice 2024-02-01 2025-01-31 14587294 2023-01-12 2024-01-31 14587294 business:Micro-entities 2024-02-01 2025-01-31 14587294 business:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14587294 (England and Wales)
HKI @ The Well Ltd Unaudited accounts for the year ended 31 January 2025
HKI @ The Well Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
HKI @ The Well Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
31,441
50,883
Current assets
10,850
9,266
Prepayments and accrued income
1,310
-
Creditors: amounts falling due within one year
(29,170)
(59,939)
Net current liabilities
(17,010)
(50,673)
Total assets less current liabilities
14,431
210
Net assets
14,431
210
Capital and reserves
14,431
210
NOTES TO THE ACCOUNTS
1 Statutory information
HKI @ The Well Ltd is a private company, limited by shares, registered in England and Wales, registration number 14587294. The registered office is The Well Cafe, 1 Wellgate, Ossett, West Yorkshire, WF5 8NS, England.
2 Average number of employees
During the year the average number of employees was 12 (2024: 12).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2025
Mrs Karen Holmes Director Company Registration No. 14587294
- 3 -