Accounts Submission


YOUR WELLBEING DOCTOR LTD

Company Registration Number:
12542914 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

YOUR WELLBEING DOCTOR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YOUR WELLBEING DOCTOR LTD

Company Information

for the Period Ended 31 March 2023




Director: Debojit Mukherjee
Amrita Sen Mukherjee
Registered office: 2
Frederick Street
Kings Cross
London
GBR
WC1X 0ND
Company Registration Number: 12542914 (England and Wales)

YOUR WELLBEING DOCTOR LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The provision of wellbeing services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Debojit Mukherjee
Amrita Sen Mukherjee

This report was approved by the board of directors on 17 December 2023
And Signed On Behalf Of The Board By:

Name: Debojit Mukherjee
Status: Director

Name: Amrita Sen Mukherjee
Status: Director

YOUR WELLBEING DOCTOR LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 42,831 13,677
Other charges ( 3,951 ) ( 3,057 )
Tax on Profit ( 7,388 ) ( 2,018 )
Profit or (Loss) for Period 31,492 8,602

YOUR WELLBEING DOCTOR LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 9,255 2,917
Net current assets (liabilities): 9,255 2,917
Total assets less current liabilities: 9,255 2,917
Accruals and deferred income: ( 7,345 ) ( 2,018 )
Total net assets (liabilities): 1,910 899
Capital and reserves: 1,910 899

YOUR WELLBEING DOCTOR LTD

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 December 2023
And Signed On Behalf Of The Board By:

Name: Debojit Mukherjee
Status: Director

Name: Amrita Sen Mukherjee
Status: Director

The notes form part of these financial statements

YOUR WELLBEING DOCTOR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

YOUR WELLBEING DOCTOR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No