Acorah Software Products - Accounts Production 14.5.601 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 SO306847 Dr Joanna McColl Dr Catherine Jenkins Dr Janet Ferris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SO306847 2023-04-05 SO306847 2024-04-05 SO306847 2023-04-06 2024-04-05 SO306847 frs-core:CurrentFinancialInstruments 2024-04-05 SO306847 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-06 2024-04-05 SO306847 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 SO306847 frs-bus:Micro-entities 2023-04-06 2024-04-05 SO306847 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 SO306847 frs-bus:PartnerLLP1 2023-04-06 2024-04-05 SO306847 frs-bus:PartnerLLP2 2023-04-06 2024-04-05 SO306847 frs-bus:PartnerLLP3 2023-04-06 2024-04-05 SO306847 2022-04-05 SO306847 2023-04-05 SO306847 2022-04-06 2023-04-05 SO306847 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: SO306847
The Wellbeing Rooms (Scotland) Llp
Unaudited Financial Statements
For The Year Ended 5 April 2024
James McColl CA
Balance Sheet
Registered number: SO306847
2024 2023
£ £
Fixed assets 8,902 10,944
Current assets 35,623 24,754
Prepayments and accrued income 5,478 5,625
Creditors: Amounts Falling Due Within One Year (3,138 ) (2,382 )
NET CURRENT ASSETS 37,963 27,997
TOTAL ASSETS LESS CURRENT LIABILITIES 46,865 38,941
Accruals and deferred income (675 ) (650 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 46,190 38,291
REPRESENTED BY:
Loan and other debts due to members within one year 91,940 36,040
Members' other interests (45,750) 2,251
46,190 38,291
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 91,940 36,040
Members' other interests (45,750) 2,251
46,190 38,291

Notes

1. General Information
The Wellbeing Rooms (Scotland) Llp is a limited liability partnership, incorporated in Scotland, registered number SO306847 . The Registered Office is 5A, Kirk Road, Bearsden, Glasgow, G61 3RG.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)
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For the year ending 5 April 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members
Dr Joanna McColl
Designated Member
12/04/2024