Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12224739 Mr Nima Abbassi-Ghadi Ms Lindsay Colvine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12224739 2023-09-30 12224739 2024-09-30 12224739 2023-10-01 2024-09-30 12224739 frs-core:CurrentFinancialInstruments 2024-09-30 12224739 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12224739 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12224739 frs-bus:Micro-entities 2023-10-01 2024-09-30 12224739 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12224739 frs-bus:Director1 2023-10-01 2024-09-30 12224739 frs-bus:Director1 2023-09-30 12224739 frs-bus:Director1 2024-09-30 12224739 frs-bus:Director2 2023-10-01 2024-09-30 12224739 frs-bus:Director2 2023-09-30 12224739 frs-bus:Director2 2024-09-30 12224739 2022-09-30 12224739 2023-09-30 12224739 2022-10-01 2023-09-30 12224739 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12224739
Wellbeing Surgery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 12224739
2024 2023
£ £
Fixed assets 1,504 1,568
Current assets 59,299 57,292
Creditors: Amounts Falling Due Within One Year (15,270 ) (19,833 )
NET CURRENT ASSETS 44,029 37,459
TOTAL ASSETS LESS CURRENT LIABILITIES 45,533 39,027
Accruals and deferred income (1,146 ) (1,081 )
NET ASSETS 44,387 37,946
CAPITAL AND RESERVES 44,387 37,946

Notes

1. General Information
Wellbeing Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12224739 . The registered office is C/O Sharpe Medical Accounting Ltd, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Nima Abbassi-Ghadi 746 360 746 - 360
Ms Lindsay Colvine 722 - 722 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 September 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
Mr Nima Abbassi-Ghadi
Director
Ms Lindsay Colvine
Director
10/01/2025