1 December 2023 false No description of principal activity Taxfiler 2024.6 10469806 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10469806 2023-11-30 10469806 2023-12-01 2024-11-30 10469806 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10469806 business:FilletedAccounts 2023-12-01 2024-11-30 10469806 2024-11-30 10469806 business:Director1 2023-12-01 2024-11-30 10469806 business:Director2 2023-12-01 2024-11-30 10469806 business:RegisteredOffice 2023-12-01 2024-11-30 10469806 2023-11-30 10469806 core:WithinOneYear 2024-11-30 10469806 core:WithinOneYear 2023-11-30 10469806 countries:EnglandWales 2023-12-01 2024-11-30 10469806 2022-12-01 2023-11-30 10469806 business:Micro-entities 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10469806 (England and Wales)
Edgbaston Wellness and Medispa Ltd Unaudited accounts for the year ended 30 November 2024
Edgbaston Wellness and Medispa Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Edgbaston Wellness and Medispa Ltd Company Information for the year ended 30 November 2024
Directors
Dr Suresh Babu Ganta Dr Kiranmayi Penumaka
Company Number
10469806 (England and Wales)
Registered Office
Edgbaston Wellness & Medispa 11 Greenfield Crescent Birmingham West Midlands B15 3AU England
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Edgbaston Wellness and Medispa Ltd Statement of Financial Position as at 30 November 2024
2024
2023
£
£
Fixed assets
235,257
240,471
Current assets
170,569
178,242
Creditors: amounts falling due within one year
(935,347)
(938,014)
Net current liabilities
(764,778)
(759,772)
Total assets less current liabilities
(529,521)
(519,301)
Accruals and deferred income
(1,200)
(1,200)
Net liabilities
(530,721)
(520,501)
Capital and reserves
(530,721)
(520,501)
NOTES TO THE ACCOUNTS
1 Statutory information
Edgbaston Wellness and Medispa Ltd is a private company, limited by shares, registered in England and Wales, registration number 10469806. The registered office is Edgbaston Wellness & Medispa, 11 Greenfield Crescent, Birmingham, West Midlands, B15 3AU, England.
2 Average number of employees
During the year the average number of employees was 7 (2023: 10).
For the year ending 30 November 2024 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 5 November 2025
Dr Suresh Babu Ganta Director Company Registration No. 10469806
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