Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 6 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14151858 Mr Dave Griffith Ms Heather Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14151858 2023-06-30 14151858 2024-06-30 14151858 2023-07-01 2024-06-30 14151858 frs-core:ShareCapital 2024-06-30 14151858 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14151858 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14151858 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 14151858 frs-bus:SmallEntities 2023-07-01 2024-06-30 14151858 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14151858 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14151858 frs-bus:Director1 2023-07-01 2024-06-30 14151858 frs-bus:Director2 2023-07-01 2024-06-30 14151858 frs-countries:EnglandWales 2023-07-01 2024-06-30 14151858 2022-06-05 14151858 2023-06-30 14151858 2022-06-06 2023-06-30 14151858 frs-core:ShareCapital 2023-06-30 14151858 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14151858
Alert Wellness Ltd
ABRIDGED Financial Statements
For The Year Ended 30 June 2024
JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Company Information
Directors Mr Dave Griffith
Ms Heather Barrett
Company Number 14151858
Registered Office 164-166 High Road
Ilford
Essex
IG1 1LL
Accountants JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Page 1
Page 2
Abridged Balance Sheet
Registered number: 14151858
30 June 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 77 77
77 77
Creditors: Amounts Falling Due Within One Year (2,212 ) (1,553 )
NET CURRENT ASSETS (LIABILITIES) (2,135 ) (1,476 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,135 ) (1,476 )
NET LIABILITIES (2,135 ) (1,476 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (2,137 ) (1,478 )
SHAREHOLDERS' FUNDS (2,135) (1,476)
Page 2
Page 3
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Dave Griffith
Director
7 August 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Alert Wellness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14151858 . The registered office is 164-166 High Road, Ilford, Essex, IG1 1LL.
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: 2 (2023: 2)
2 2
4. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4