Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 NI647244 Mr Eoin Scolard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI647244 2023-02-28 NI647244 2024-02-29 NI647244 2023-03-01 2024-02-29 NI647244 frs-core:CurrentFinancialInstruments 2024-02-29 NI647244 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI647244 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 NI647244 frs-bus:Micro-entities 2023-03-01 2024-02-29 NI647244 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI647244 frs-bus:Director1 2023-03-01 2024-02-29 NI647244 frs-bus:Director1 2023-02-28 NI647244 frs-bus:Director1 2024-02-29 NI647244 2022-02-28 NI647244 2023-02-28 NI647244 2022-03-01 2023-02-28 NI647244 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI647244
Source Wellbeing Centre Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI647244
2024 2023
£ £
Current assets 27,712 22,293
Prepayments and accrued income 377 317
Creditors: Amounts Falling Due Within One Year (1,961 ) -
NET CURRENT ASSETS 26,128 22,610
TOTAL ASSETS LESS CURRENT LIABILITIES 26,128 22,610
Accruals and deferred income (26,102 ) (22,585 )
NET ASSETS 26 25
CAPITAL AND RESERVES 26 25

Notes

1. General Information
Source Wellbeing Centre Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI647244 . The registered office is 330 Beersbridge Road, Belfast, BT5 5DY.
2. Average Number of Employees
Average number of employees, including directors, during the year 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 29 February 2024
£ £ £ £ £
Mr Eoin Scolard 4,173 2,520 (4,173 ) - 2,520
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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
Mr Eoin Scolard
Director
27 November 2024