Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07743676 Mrs Alice Parasram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07743676 2023-08-31 07743676 2024-08-31 07743676 2023-09-01 2024-08-31 07743676 frs-core:CurrentFinancialInstruments 2024-08-31 07743676 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07743676 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07743676 frs-bus:Micro-entities 2023-09-01 2024-08-31 07743676 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07743676 frs-bus:Director1 2023-09-01 2024-08-31 07743676 2022-08-31 07743676 2023-08-31 07743676 2022-09-01 2023-08-31 07743676 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07743676
AP Wellbeing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Donn Sheldon
21 Forbes Place
Paisley
PA1 1UT
Balance Sheet
Registered number: 07743676
2024 2023
£ £
Fixed assets 373 496
Current assets 5,067 5,659
Creditors: Amounts Falling Due Within One Year (11,503 ) (11,503 )
NET CURRENT LIABILITIES (6,436 ) (5,844 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,063 ) (5,348 )
NET LIABILITIES (6,063 ) (5,348 )
CAPITAL AND RESERVES (6,063 ) (5,348 )

Notes

1. General Information
AP Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07743676 . The registered office is 2 Queens House, Fennel Close, Maidstone, ME16 0SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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
Mrs Alice Parasram
Director
21/02/2025