Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 16 February 2023 29 February 2024 29 February 2024 14668778 F McKinstrie S McKinstrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14668778 2023-02-15 14668778 2024-02-29 14668778 2023-02-16 2024-02-29 14668778 frs-core:CurrentFinancialInstruments 2024-02-29 14668778 frs-bus:PrivateLimitedCompanyLtd 2023-02-16 2024-02-29 14668778 frs-bus:FilletedAccounts 2023-02-16 2024-02-29 14668778 frs-bus:Micro-entities 2023-02-16 2024-02-29 14668778 frs-bus:AuditExemptWithAccountantsReport 2023-02-16 2024-02-29 14668778 frs-bus:Director1 2023-02-16 2024-02-29 14668778 frs-bus:Director2 2023-02-16 2024-02-29
Registered number: 14668778
Here Wellbeing Ltd
Unaudited Financial Statements
For the Period 16 February 2023 to 29 February 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Here Wellbeing Ltd For the Period 16 February 2023 to 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Here Wellbeing Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Here Wellbeing Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Here Wellbeing Ltd and state those matters that we have agreed to state to the directors of Here Wellbeing Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Here Wellbeing Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Here Wellbeing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Here Wellbeing Ltd . You consider that Here Wellbeing Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Here Wellbeing Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
29 October 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 14668778
29 February 2024
£
Fixed assets 866
Current assets 1,826
Creditors: Amounts Falling Due Within One Year (4,048 )
NET CURRENT LIABILITIES (2,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,356 )
Accruals and deferred income (780 )
NET LIABILITIES (2,136 )
CAPITAL AND RESERVES (2,136 )

Notes

1. General Information
Here Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14668778 . The registered office is 151 Norwood Road, London, SE24 9AF.

Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 2
Page 3
For the period ending 29 February 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
F McKinstrie
Director
29 October 2024
Page 3