Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC455376 Mr S Walker Mrs N Walker Mrs N Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC455376 2022-07-31 SC455376 2023-07-31 SC455376 2022-08-01 2023-07-31 SC455376 frs-core:CurrentFinancialInstruments 2023-07-31 SC455376 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC455376 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC455376 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC455376 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC455376 frs-bus:Director1 2022-08-01 2023-07-31 SC455376 frs-bus:Director2 2022-08-01 2023-07-31 SC455376 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 SC455376 2021-07-31 SC455376 2022-07-31 SC455376 2021-08-01 2022-07-31 SC455376 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: SC455376
Ultimate Wellness Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: SC455376
2023 2022
£ £
Fixed assets 1,242 8,509
Current assets 26,884 30,280
Prepayments and accrued income 1,756 436
Creditors: Amounts Falling Due Within One Year (28,371 ) (24,487 )
NET CURRENT ASSETS 269 6,229
TOTAL ASSETS LESS CURRENT LIABILITIES 1,511 14,738
Accruals and deferred income (500 ) (500 )
NET ASSETS 1,011 14,238
CAPITAL AND RESERVES 1,011 14,238

Notes

1. General Information
Ultimate Wellness Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC455376 . The registered office is 22 Middlebank Rise, Dunfermline, KY11 8LH.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 31 July 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
Mr S Walker
Director
12 April 2024