Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 November 2024 30 November 2024 12871351 Miss Kerry Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12871351 2023-09-30 12871351 2024-11-30 12871351 2023-10-01 2024-11-30 12871351 frs-core:CurrentFinancialInstruments 2024-11-30 12871351 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-11-30 12871351 frs-bus:FilletedAccounts 2023-10-01 2024-11-30 12871351 frs-bus:Micro-entities 2023-10-01 2024-11-30 12871351 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-11-30 12871351 frs-bus:Director1 2023-10-01 2024-11-30 12871351 2022-09-30 12871351 2023-09-30 12871351 2022-10-01 2023-09-30 12871351 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12871351
Cambridgeshire Wellness Clinic Peterborough Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 30 November 2024
Novella Accounting
Balance Sheet
Registered number: 12871351
30 November 2024 30 September 2023
£ £
Fixed assets 941 367
Current assets 41,221 39,992
Creditors: Amounts Falling Due Within One Year (12,896 ) (15,583 )
NET CURRENT ASSETS 28,325 24,409
TOTAL ASSETS LESS CURRENT LIABILITIES 29,266 24,776
Accruals and deferred income - (375 )
NET ASSETS 29,266 24,401
CAPITAL AND RESERVES 29,266 24,401

Notes

1. General Information
Cambridgeshire Wellness Clinic Peterborough Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12871351 . The registered office is 48 Papyrus Road, Peterborough, PE4 5BH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 November 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
Miss Kerry Moore
Director
11/02/2025