Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09256479 Mr Matthew Taylor Mrs Sara Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09256479 2022-12-31 09256479 2023-12-31 09256479 2023-01-01 2023-12-31 09256479 frs-core:CurrentFinancialInstruments 2023-12-31 09256479 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09256479 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09256479 frs-bus:Micro-entities 2023-01-01 2023-12-31 09256479 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09256479 frs-bus:Director1 2023-01-01 2023-12-31 09256479 frs-bus:Director2 2023-01-01 2023-12-31 09256479 2021-12-31 09256479 2022-12-31 09256479 2022-01-01 2022-12-31 09256479 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09256479
Cambridgeshire Wellbeing Clinics Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 09256479
2023 2022
£ £
Fixed assets - 38
Current assets 174 176
Creditors: Amounts Falling Due Within One Year (18,500 ) (21,662 )
NET CURRENT LIABILITIES (18,326 ) (21,486 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,326 ) (21,448 )
Accruals and deferred income (612 ) (582 )
NET LIABILITIES (18,938 ) (22,030 )
CAPITAL AND RESERVES (18,938 ) (22,030 )

Notes

1. General Information
Cambridgeshire Wellbeing Clinics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09256479 . The registered office is First Floor, Cql House Alington Road, Little Barford, St. Neots, PE19 6YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 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 Matthew Taylor
Director
05/08/2024