Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 31 July 2024 31 July 2024 13177391 Ms Anne McFadyen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13177391 2023-02-28 13177391 2024-07-31 13177391 2023-03-01 2024-07-31 13177391 frs-core:CurrentFinancialInstruments 2024-07-31 13177391 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-07-31 13177391 frs-bus:FilletedAccounts 2023-03-01 2024-07-31 13177391 frs-bus:Micro-entities 2023-03-01 2024-07-31 13177391 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-07-31 13177391 frs-bus:Director1 2023-03-01 2024-07-31 13177391 frs-bus:Director1 2023-02-28 13177391 frs-bus:Director1 2024-07-31 13177391 2022-02-28 13177391 2023-02-28 13177391 2022-03-01 2023-02-28 13177391 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13177391
Workplace Wellbeing Consultancy Ltd
Unaudited Financial Statements
For the Period 1 March 2023 to 31 July 2024
TaxAssist Accountants Victoria
Balance Sheet
Registered number: 13177391
31 July 2024 28 February 2023
£ £
Fixed assets 3,986 1,181
Current assets 4,212 5,756
Creditors: Amounts Falling Due Within One Year (6,404 ) (5,852 )
NET CURRENT LIABILITIES (2,192 ) (96 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,794 1,085
Accruals and deferred income (1,554 ) (954 )
NET ASSETS 240 131
CAPITAL AND RESERVES 240 131

Notes

1. General Information
Workplace Wellbeing Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13177391 . The registered office is 205 Lavender Hill, London, SW11 5TB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Anne McFadyen 5,756 4,212 5,756 - 4,212
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 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 her 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
Ms Anne McFadyen
Director
31/10/2024