Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13372166 Mrs Victoria Strowger Mrs Olivia Sampson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13372166 2023-05-31 13372166 2024-05-31 13372166 2023-06-01 2024-05-31 13372166 frs-core:CurrentFinancialInstruments 2024-05-31 13372166 frs-core:Non-currentFinancialInstruments 2024-05-31 13372166 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13372166 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13372166 frs-bus:Micro-entities 2023-06-01 2024-05-31 13372166 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13372166 frs-bus:Director1 2023-06-01 2024-05-31 13372166 frs-bus:Director2 2023-06-01 2024-05-31 13372166 2022-05-31 13372166 2023-05-31 13372166 2022-06-01 2023-05-31 13372166 frs-core:CurrentFinancialInstruments 2023-05-31 13372166 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13372166
The Wellness Hub Falmouth Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Keeping it Balanced Ltd
MAAT 10387786
North Parade
Falmouth
Cornwall
TR1 2TF
Balance Sheet
Registered number: 13372166
2024 2023
£ £
Fixed assets 2,560 1,748
Current assets 17,980 17,309
Prepayments and accrued income (3,210 ) (3,660 )
Creditors: Amounts Falling Due Within One Year (5,737 ) (4,266 )
NET CURRENT ASSETS 9,033 9,383
TOTAL ASSETS LESS CURRENT LIABILITIES 11,593 11,131
Creditors: Amounts Falling After More Than One Year (4,159 ) (6,150 )
Accruals and deferred income (1,051 ) (724 )
NET ASSETS 6,383 4,257
CAPITAL AND RESERVES 6,383 4,257

Notes

1. General Information
The Wellness Hub Falmouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13372166 . The registered office is 4C Falmouth Business Park, Falmouth, Cornwall, TR11 4SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
For the year ending 31 May 2024 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
Mrs Victoria Strowger
Director
02/09/2024