Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11029206 Mr Connor Gair Mrs Natasha Gair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11029206 2022-10-31 11029206 2023-10-31 11029206 2022-11-01 2023-10-31 11029206 frs-core:CurrentFinancialInstruments 2023-10-31 11029206 frs-core:Non-currentFinancialInstruments 2023-10-31 11029206 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11029206 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11029206 frs-bus:Micro-entities 2022-11-01 2023-10-31 11029206 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11029206 frs-bus:Director1 2022-11-01 2023-10-31 11029206 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 11029206 2021-10-31 11029206 2022-10-31 11029206 2021-11-01 2022-10-31 11029206 frs-core:CurrentFinancialInstruments 2022-10-31 11029206 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11029206
You Wellbeing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
EP Accountants
Chartered Certified Accountants
185 Gloucester Avenue
Chelmsford
Essex
CM2 9DX
Balance Sheet
Registered number: 11029206
2023 2022
£ £
Fixed assets 259,425 262,554
Current assets 44,196 57,599
Creditors: Amounts Falling Due Within One Year (14,593 ) (34,858 )
NET CURRENT ASSETS 29,603 22,741
TOTAL ASSETS LESS CURRENT LIABILITIES 289,028 285,295
Creditors: Amounts Falling After More Than One Year (192,718 ) (179,703 )
NET ASSETS 96,310 105,592
CAPITAL AND RESERVES 96,310 105,592

Notes

1. General Information
You Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11029206 . The registered office is Wave Bridge Cottage Colchester Road, Heybridge, Maldon, Essex, CM9 4NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
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For the year ending 31 October 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 Connor Gair
Director
27/07/2024