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 11724663 Mr Pietrojan Gilardini Mr George William Turnbull Mr Thomas Vantreen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11724663 2022-12-31 11724663 2023-12-31 11724663 2023-01-01 2023-12-31 11724663 frs-core:CurrentFinancialInstruments 2023-12-31 11724663 frs-core:Non-currentFinancialInstruments 2023-12-31 11724663 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11724663 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11724663 frs-bus:Micro-entities 2023-01-01 2023-12-31 11724663 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11724663 frs-bus:Director1 2023-01-01 2023-12-31 11724663 frs-bus:Director2 2023-01-01 2023-12-31 11724663 frs-bus:Director3 2023-01-01 2023-12-31 11724663 2021-12-31 11724663 2022-12-31 11724663 2022-01-01 2022-12-31 11724663 frs-core:CurrentFinancialInstruments 2022-12-31 11724663 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11724663
Wellness Realty 2 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 11724663
2023 2022
£ £
Current assets 27,095 38,104
Creditors: Amounts Falling Due Within One Year (620 ) (620 )
NET CURRENT ASSETS 26,475 37,484
TOTAL ASSETS LESS CURRENT LIABILITIES 26,475 37,484
Creditors: Amounts Falling After More Than One Year (29,097 ) (39,412 )
Accruals and deferred income (360 ) (360 )
NET LIABILITIES (2,982 ) (2,288 )
CAPITAL AND RESERVES (2,982 ) (2,288 )

Notes

1. General Information
Wellness Realty 2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11724663 . The registered office is UNIT 17, Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA.
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 Thomas Vantreen
Director
12/09/2024