Acorah Software Products - Accounts Production 16.0.110 false true false 16 February 2023 29 February 2024 29 February 2024 14667214 Mr Stuart Bloodworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14667214 2023-02-15 14667214 2024-02-29 14667214 2023-02-16 2024-02-29 14667214 frs-core:CurrentFinancialInstruments 2024-02-29 14667214 frs-core:ShareCapital 2024-02-29 14667214 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14667214 frs-bus:PrivateLimitedCompanyLtd 2023-02-16 2024-02-29 14667214 frs-bus:FilletedAccounts 2023-02-16 2024-02-29 14667214 frs-bus:SmallEntities 2023-02-16 2024-02-29 14667214 frs-bus:AuditExempt-NoAccountantsReport 2023-02-16 2024-02-29 14667214 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-16 2024-02-29 14667214 frs-bus:OrdinaryShareClass1 2023-02-16 2024-02-29 14667214 frs-bus:OrdinaryShareClass1 2024-02-29 14667214 frs-core:CostValuation 2023-02-15 14667214 frs-core:AdditionsToInvestments 2024-02-29 14667214 frs-core:CostValuation 2024-02-29 14667214 frs-core:ProvisionsForImpairmentInvestments 2023-02-15 14667214 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 14667214 frs-bus:Director1 2023-02-16 2024-02-29 14667214 frs-countries:EnglandWales 2023-02-16 2024-02-29
Registered number: 14667214
Wellnice Group Limited
Unaudited Financial Statements
For the Period 16 February 2023 to 29 February 2024
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14667214
29 February 2024
Notes £ £
FIXED ASSETS
Investments 4 10
10
CURRENT ASSETS
Debtors 5 19
19
NET CURRENT ASSETS (LIABILITIES) 19
TOTAL ASSETS LESS CURRENT LIABILITIES 29
NET ASSETS 29
CAPITAL AND RESERVES
Called up share capital 6 20
Profit and Loss Account 9
SHAREHOLDERS' FUNDS 29
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stuart Bloodworth
Director
8th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wellnice Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14667214 . The registered office is 16 Blackfriars Street, Salford, M3 5BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Subsidiaries
£
Cost
As at 16 February 2023 -
Additions 10
As at 29 February 2024 10
Provision
As at 16 February 2023 -
As at 29 February 2024 -
Net Book Value
As at 29 February 2024 10
As at 16 February 2023 -
5. Debtors
29 February 2024
£
Due within one year
Amounts owed by subsidiaries 19
19
6. Share Capital
29 February 2024
Allotted, called up but not fully paid £
20 Ordinary Shares of £ 1.00 each 20
7. Related Party Transactions
Nice&Co Limited

Nice&Co Limited

WellNice Group Limited owns the majority of shares of Nice&Co Limited.
As of financial year end, Nice&Co Limited owed a total of £19 to WellNice Group Limited.
Page 2