Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10566759 Dr Daniel O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10566759 2023-01-31 10566759 2024-01-31 10566759 2023-02-01 2024-01-31 10566759 frs-core:CurrentFinancialInstruments 2024-01-31 10566759 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10566759 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10566759 frs-bus:Micro-entities 2023-02-01 2024-01-31 10566759 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10566759 frs-bus:Director1 2023-02-01 2024-01-31 10566759 2022-01-31 10566759 2023-01-31 10566759 2022-02-01 2023-01-31 10566759 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10566759
PETERBOROUGH HEALTH AND WELLNESS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10566759
2024 2023
£ £
Fixed assets 33,432 43,232
Current assets 526,767 381,044
Creditors: Amounts Falling Due Within One Year (62,542 ) (49,950 )
NET CURRENT ASSETS 464,225 331,094
TOTAL ASSETS LESS CURRENT LIABILITIES 497,657 374,326
NET ASSETS 497,657 374,326
CAPITAL AND RESERVES 497,657 374,326

Notes

1. General Information
PETERBOROUGH HEALTH AND WELLNESS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10566759 . The registered office is 28b Priestgate, Peterborough, PE1 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2024 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
Dr Daniel O'Sullivan
Director
11/04/2024