Acorah Software Products - Accounts Production 14.6.300 false true false 1 December 2022 30 November 2023 30 November 2023 14479159 Mrs Rachel Tait iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14479159 2022-11-30 14479159 2023-11-30 14479159 2022-12-01 2023-11-30 14479159 frs-core:ShareCapital 2023-11-30 14479159 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 14479159 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 14479159 frs-bus:SmallEntities 2022-12-01 2023-11-30 14479159 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 14479159 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 14479159 frs-bus:Director1 2022-12-01 2023-11-30 14479159 frs-countries:EnglandWales 2022-12-01 2023-11-30
Registered number: 14479159
The Mtc Wellness Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
CBS (Accounting) Ltd
Oak Business Centre
79-93 Ratcliffe Road
Sileby
Loughborough
LE12 7PU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14479159
2023
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (100 )
NET CURRENT ASSETS (LIABILITIES) (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES (100 )
NET LIABILITIES (100 )
CAPITAL AND RESERVES
Called up share capital 5 (100 )
SHAREHOLDERS' FUNDS (100)
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rachel Tait
Director
06/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Mtc Wellness Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14479159 . The registered office is Unit 26, Oak Business Centre, Ratcliffe Road, Sileby, Loughborough, LE12 7PU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 100
5. Share Capital
2023
£
Allotted, Called up and fully paid (100 )
Page 2