Caseware UK (AP4) 2024.0.164 2024.0.164 2024-01-011falseNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11727558 2024-01-01 2024-12-31 11727558 2023-01-01 2023-12-31 11727558 2024-12-31 11727558 2023-12-31 11727558 c:Director1 2024-01-01 2024-12-31 11727558 d:CurrentFinancialInstruments 2024-12-31 11727558 d:CurrentFinancialInstruments 2023-12-31 11727558 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11727558 c:FullAccounts 2024-01-01 2024-12-31 11727558 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11727558 c:Micro-entities 2024-01-01 2024-12-31 11727558 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 11727558













AB Health and Wellness Ltd

Financial statements
Information for filing with the registrar

31 December 2024




 
AB Health and Wellness Ltd


Balance sheet
At 31 December 2024

2024
2023
£
£


Current assets
10,750
3,864

Creditors: amounts falling due within one year
(16,284)
(5,965)

Net current liabilities
 
 
(5,534)
 
 
(2,101)

Total assets less current liabilities
(5,534)
(2,101)


Net liabilities
(5,534)
(2,101)



Shareholders' deficit
(5,534)
(2,101)


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AB Health and Wellness Ltd

    
Balance sheet (continued)
At 31 December 2024

Notes


General information

The company is a private company limited by shares, registered and domiciled in England and Wales. The address of the registered office is Metropolitan House, Office G11, Longrigg Road, Swalwell, Newcastle upon Tyne, NE16 3AS.


Going concern

The director believes the company will be able to continue to trade within its working capital facilities for the foreseeable future with their continued support if necessary, therefore they choose to prepare the accounts on a going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023: 1).


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2025 by:




A E Barr
Director

The notes on this page form part of these financial statements.
Company registered number: 11727558

 
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