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 05188595 Mr Jeremy Rothwell Mrs Nicola Rothwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05188595 2022-07-31 05188595 2023-07-31 05188595 2022-08-01 2023-07-31 05188595 frs-core:CurrentFinancialInstruments 2023-07-31 05188595 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05188595 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05188595 frs-bus:Micro-entities 2022-08-01 2023-07-31 05188595 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05188595 frs-bus:Director1 2022-08-01 2023-07-31 05188595 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 05188595 2021-07-31 05188595 2022-07-31 05188595 2021-08-01 2022-07-31 05188595 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 05188595
Wellstone Project Management Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 05188595
2023 2022
£ £
Fixed assets 1,487 2,040
Current assets 76,238 84,959
Creditors: Amounts Falling Due Within One Year (43,879 ) (53,950 )
NET CURRENT ASSETS 32,359 31,009
TOTAL ASSETS LESS CURRENT LIABILITIES 33,846 33,049
Accruals and deferred income (1,785 ) (1,785 )
NET ASSETS 32,061 31,264
CAPITAL AND RESERVES 32,061 31,264

Notes

1. General Information
Wellstone Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05188595 . The registered office is 87 Long Road, Cambridge, Cambs, CB2 8HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Jeremy Rothwell
Director
23 April 2024