Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08341201 Mrs Iris Malkinson Miss Sarah Malkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08341201 2022-12-31 08341201 2023-12-31 08341201 2023-01-01 2023-12-31 08341201 frs-core:CurrentFinancialInstruments 2023-12-31 08341201 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08341201 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08341201 frs-bus:Micro-entities 2023-01-01 2023-12-31 08341201 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08341201 frs-bus:Director1 2023-01-01 2023-12-31 08341201 frs-bus:Director1 2022-12-31 08341201 frs-bus:Director1 2023-12-31 08341201 frs-bus:Director2 2023-01-01 2023-12-31 08341201 2021-12-31 08341201 2022-12-31 08341201 2022-01-01 2022-12-31 08341201 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08341201
Total Wellbeing (UK) Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08341201
2023 2022
£ £
Fixed assets 1,894 2,865
Current assets 10,238 4,790
Prepayments and accrued income 354 475
Creditors: Amounts Falling Due Within One Year (2,402 ) (1,281 )
NET CURRENT ASSETS 8,190 3,984
TOTAL ASSETS LESS CURRENT LIABILITIES 10,084 6,849
Accruals and deferred income (905 ) (714 )
NET ASSETS 9,179 6,135
CAPITAL AND RESERVES 9,179 6,135

Notes

1. General Information
Total Wellbeing (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08341201 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Miss Sarah Malkinson (2,272 ) (24,031 ) 19,844 - (6,459 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Sarah Malkinson
Director
21/02/2024