Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 March 2024 31 March 2024 12385360 Mrs Rebecca Mitchell Mr Andrew Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12385360 2023-01-31 12385360 2024-03-31 12385360 2023-02-01 2024-03-31 12385360 frs-core:CurrentFinancialInstruments 2024-03-31 12385360 frs-core:Non-currentFinancialInstruments 2024-03-31 12385360 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 12385360 frs-bus:FilletedAccounts 2023-02-01 2024-03-31 12385360 frs-bus:Micro-entities 2023-02-01 2024-03-31 12385360 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-03-31 12385360 frs-bus:Director1 2023-02-01 2024-03-31 12385360 frs-bus:Director1 2023-01-31 12385360 frs-bus:Director1 2024-03-31 12385360 frs-bus:Director2 2023-02-01 2024-03-31 12385360 2022-01-31 12385360 2023-01-31 12385360 2022-02-01 2023-01-31 12385360 frs-core:CurrentFinancialInstruments 2023-01-31 12385360 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12385360
2M Wellness Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 31 March 2024
CAD Accountancy Ltd
Balance Sheet
Registered number: 12385360
31 March 2024 31 January 2023
£ £
Fixed assets 55,405 62,443
Current assets 90,234 107,881
Prepayments and accrued income 5,073 1,698
Creditors: Amounts Falling Due Within One Year (45,810 ) (42,649 )
NET CURRENT ASSETS 49,497 66,930
TOTAL ASSETS LESS CURRENT LIABILITIES 104,902 129,373
Creditors: Amounts Falling After More Than One Year (3,000 ) (34,132 )
Accruals and deferred income (20,611 ) (28,775 )
NET ASSETS 81,291 66,466
CAPITAL AND RESERVES 81,291 66,466

Notes

1. General Information
2M Wellness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12385360 . The registered office is The Warehouse Anchor Quay, Penryn, Cornwall, TR10 8GZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Rebecca Mitchell 4,039 55,398 59,882 - (445 )
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 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 Rebecca Mitchell
Director
9th October 2024