Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12362842 Mr Craig Yafai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12362842 2022-12-31 12362842 2023-12-31 12362842 2023-01-01 2023-12-31 12362842 frs-core:CurrentFinancialInstruments 2023-12-31 12362842 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12362842 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12362842 frs-bus:Micro-entities 2023-01-01 2023-12-31 12362842 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12362842 frs-bus:Director1 2023-01-01 2023-12-31 12362842 2021-12-31 12362842 2022-12-31 12362842 2022-01-01 2022-12-31 12362842 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12362842
My Wellbeing Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Berlins (UK) Limited
Chartered Certified Accountants
1st floor, 31a Grove Lane
Handsworth
Birmingham
West Midlands
B21 9ES
Balance Sheet
Registered number: 12362842
2023 2022
£ £
Fixed assets 6,151 8,201
Current assets 114,071 107,991
Creditors: Amounts Falling Due Within One Year (88,743 ) (35,727 )
NET CURRENT ASSETS 25,328 72,264
TOTAL ASSETS LESS CURRENT LIABILITIES 31,479 80,465
Accruals and deferred income (1,440 ) (1,152 )
NET ASSETS 30,039 79,313
CAPITAL AND RESERVES 30,039 79,313

Notes

1. General Information
My Wellbeing Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12362842 . The registered office is 1st Floor, 33A Grove Lane, Handsworth, Birmingham, B21 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 5)
7 5
Page 0
Page 1
For the year ending 31 December 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 Craig Yafai
Director
5 July 2024