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 06762925 Miss Fiona Pope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06762925 2022-12-31 06762925 2023-12-31 06762925 2023-01-01 2023-12-31 06762925 frs-core:CurrentFinancialInstruments 2023-12-31 06762925 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06762925 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06762925 frs-bus:Micro-entities 2023-01-01 2023-12-31 06762925 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06762925 frs-bus:Director1 2023-01-01 2023-12-31 06762925 frs-bus:Director1 2022-12-31 06762925 frs-bus:Director1 2023-12-31 06762925 2021-12-31 06762925 2022-12-31 06762925 2022-01-01 2022-12-31 06762925 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06762925
Wellness Express Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Wellness Express Limited For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Wellness Express Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Wellness Express Limited , as a body, in accordance with the terms of our engagement letter dated 02 July 2015. Our work has been undertaken solely to prepare for your approval the accounts of Wellness Express Limited and state those matters that we have agreed to state to the director of Wellness Express Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wellness Express Limited and its director as a body for our work or for this report.
It is your duty to ensure that Wellness Express Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wellness Express Limited . You consider that Wellness Express Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wellness Express Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
APH Accountancy Services Ltd
11 September 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Balance Sheet
Registered number: 06762925
2023 2022
£ £
Current assets 789 59,970
Creditors: Amounts Falling Due Within One Year (77,644 ) (136,643 )
NET CURRENT LIABILITIES (76,855 ) (76,673 )
TOTAL ASSETS LESS CURRENT LIABILITIES (76,855 ) (76,673 )
Accruals and deferred income (180 ) (180 )
NET LIABILITIES (77,035 ) (76,853 )
CAPITAL AND RESERVES (77,035 ) (76,853 )

Notes

1. General Information
Wellness Express Limited Registered number 06762925 is a limited by shares company incorporated in England & Wales. The Registered Office is Office 2 The Reach, 687-693 Londond Road, Westcliff-on-Sea, Essex, SS0 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Miss Fiona Pope 136,644 - 59,000 - 77,644
The above loan is unsecured, interest free and repayable on demand.
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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 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 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
Miss Fiona Pope
Director
11 September 2024
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