Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04733032 G M Brightbart G M Brightbart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04733032 2023-03-31 04733032 2024-03-31 04733032 2023-04-01 2024-03-31 04733032 frs-core:CurrentFinancialInstruments 2024-03-31 04733032 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04733032 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04733032 frs-bus:Micro-entities 2023-04-01 2024-03-31 04733032 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04733032 frs-bus:Director1 2023-04-01 2024-03-31 04733032 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04733032 2022-03-31 04733032 2023-03-31 04733032 2022-04-01 2023-03-31 04733032 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04733032
Work on Well Being Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04733032
2024 2023
£ £
Fixed assets 276 289
Current assets 1,114 1,198
Creditors: Amounts Falling Due Within One Year (1,436 ) (1,309 )
NET CURRENT LIABILITIES (322 ) (111 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46 ) 178
Accruals and deferred income (954 ) (912 )
NET LIABILITIES (1,000 ) (734 )
CAPITAL AND RESERVES (1,000 ) (734 )

Notes

1. General Information
Work on Well Being Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04733032 . The registered office is Tarn House 77 High Street, Yeadon, Leeds, LS19 7SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 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
G M Brightbart
Director
22 October 2024