Company Registration No. 13717996 (England and Wales)
IA WELLBEING SERVICE LIMITED
Unaudited accounts
for the year ended 30 November 2022
IA WELLBEING SERVICE LIMITED
Unaudited accounts
Contents
IA WELLBEING SERVICE LIMITED
Company Information
for the year ended 30 November 2022
Company Number
13717996 (England and Wales)
Registered Office
FLAT 1 COLNE HOUSE
OFFORD ROAD
LONDON
N1 1NU
ENGLAND
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
IA WELLBEING SERVICE LIMITED
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
21,435
Creditors: amounts falling due within one year
(5,973)
Profit and loss account
15,461
Shareholders' funds
15,462
For the year ending 30 November 2022 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 1 June 2023 and were signed on its behalf by
Ines Agyepong
Director
Company Registration No. 13717996
IA WELLBEING SERVICE LIMITED
Notes to the Accounts
for the year ended 30 November 2022
IA WELLBEING SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13717996. The registered office is FLAT 1 COLNE HOUSE, OFFORD ROAD, LONDON, N1 1NU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
Taxes and social security
5,973
5
Average number of employees
During the year the average number of employees was 0.