CHEGE WELLNESS LIMITED

Company Registration Number:
13789743 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CHEGE WELLNESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHEGE WELLNESS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Elizabeth Nduta Chege
Registered office: 7 Culdrose House
1 Frederick Street
Aldershot
England
GU11 1LQ
Company Registration Number: 13789743 (England and Wales)

CHEGE WELLNESS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 235 352
Total fixed assets: 235 352
Current assets
Cash at bank and in hand: 3,461 18,453
Total current assets: 3,461 18,453
Creditors: amounts falling due within one year: 5 ( 6,414 ) ( 5,778 )
Net current assets (liabilities): ( 2,953 ) 12,675
Total assets less current liabilities: ( 2,718 ) 13,027
Accruals and deferred income: ( 500 )
Total net assets (liabilities): ( 2,718 ) 12,527

The notes form part of these financial statements

CHEGE WELLNESS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,818 ) 12,427
Shareholders funds: ( 2,718 ) 12,527

For the year ending 31 December 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 7 December 2025
And Signed On Behalf Of The Board By:

Name: Elizabeth Nduta Chege
Status: Director

The notes form part of these financial statements

CHEGE WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

CHEGE WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CHEGE WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

CHEGE WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 352 352
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 352 352
Depreciation
At 01 January 2024 0 0
Charge for year 117 117
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2024 117 117
Net book value
At 31 December 2024 235 235
At 31 December 2023 352 352

CHEGE WELLNESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 6,414
Taxation and social security 5,778
Total 6,414 5,778