Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 31 March 2024 31 March 2024 11671980 Miss Joanne Juliff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11671980 2022-11-30 11671980 2024-03-31 11671980 2022-12-01 2024-03-31 11671980 frs-core:CurrentFinancialInstruments 2024-03-31 11671980 frs-core:Non-currentFinancialInstruments 2024-03-31 11671980 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31 11671980 frs-bus:FilletedAccounts 2022-12-01 2024-03-31 11671980 frs-bus:Micro-entities 2022-12-01 2024-03-31 11671980 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-03-31 11671980 frs-bus:Director1 2022-12-01 2024-03-31 11671980 frs-bus:Director1 2022-11-30 11671980 frs-bus:Director1 2024-03-31 11671980 2021-11-30 11671980 2022-11-30 11671980 2021-12-01 2022-11-30 11671980 frs-core:CurrentFinancialInstruments 2022-11-30 11671980 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11671980
Empower Wellbeing Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 31 March 2024
Balance Sheet
Registered number: 11671980
31 March 2024 30 November 2022
£ £
Fixed assets 394 744
Current assets 3,041 7,380
Prepayments and accrued income - 367
Creditors: Amounts Falling Due Within One Year (2,976 ) (6,511 )
NET CURRENT ASSETS 65 1,236
TOTAL ASSETS LESS CURRENT LIABILITIES 459 1,980
Creditors: Amounts Falling After More Than One Year (2,891 ) -
Accruals and deferred income (23 ) (351 )
NET (LIABILITIES)/ASSETS (2,455 ) 1,629
CAPITAL AND RESERVES (2,455 ) 1,629

Notes

1. General Information
Empower Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11671980 . The registered office is 112 Lingfield Avenue, Port Talbot, SA12 6PZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss Joanne Juliff (1,842 ) 6,150 (2,582 ) - 1,726
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 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 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 Joanne Juliff
Director
2 October 2024