1 May 2024 false No description of principal activity Taxfiler 2024.6 13365061 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13365061 2024-04-30 13365061 2024-05-01 2025-04-30 13365061 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13365061 business:FilletedAccounts 2024-05-01 2025-04-30 13365061 2025-04-30 13365061 business:Director1 2024-05-01 2025-04-30 13365061 business:RegisteredOffice 2024-05-01 2025-04-30 13365061 2024-04-30 13365061 core:WithinOneYear 2025-04-30 13365061 core:WithinOneYear 2024-04-30 13365061 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 13365061 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 13365061 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 13365061 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 13365061 core:PreviouslyStatedAmount 2025-04-30 13365061 core:PreviouslyStatedAmount 2024-04-30 13365061 business:SmallEntities 2024-05-01 2025-04-30 13365061 countries:EnglandWales 2024-05-01 2025-04-30 13365061 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13365061 (England and Wales)
Wellness In Your Box LTD Unaudited accounts for the year ended 30 April 2025
Wellness In Your Box LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wellness In Your Box LTD Company Information for the year ended 30 April 2025
Director
Christine Coker
Company Number
13365061 (England and Wales)
Registered Office
CAPITAL OFFICE CITY ROAD 124 LONDON EC1V 2NX ENGLAND
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
- 3 -
Wellness In Your Box LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
418
Cash at bank and in hand
196
140
196
558
Creditors: amounts falling due within one year
5
514
(558)
Net current assets
710
-
Net assets
710
-
Capital and reserves
Called up share capital
1
1
Profit and loss account
709
(1)
Shareholders' funds
710
-
For the year ending 30 April 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Christine Coker Director Company Registration No. 13365061
- 4 -
Wellness In Your Box LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Wellness In Your Box LTD is a private company, limited by shares, registered in England and Wales, registration number 13365061. The registered office is CAPITAL OFFICE CITY ROAD, 124, LONDON, EC1V 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
418
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
410
558
Loans from directors
(924)
-
(514)
558
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -