Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14119434 Miss Melissa Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14119434 2023-05-31 14119434 2024-05-31 14119434 2023-06-01 2024-05-31 14119434 frs-core:CurrentFinancialInstruments 2024-05-31 14119434 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14119434 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14119434 frs-bus:Micro-entities 2023-06-01 2024-05-31 14119434 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14119434 frs-bus:Director1 2023-06-01 2024-05-31 14119434 2022-05-31 14119434 2023-05-31 14119434 2022-06-01 2023-05-31 14119434 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14119434
THEWELLNESSATELIER LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14119434
2024 2023
£ £
Fixed assets 7,201 8,822
Current assets 10,840 13,499
Prepayments and accrued income - 739
Creditors: Amounts Falling Due Within One Year (43,021 ) (38,630 )
NET CURRENT LIABILITIES (32,181 ) (24,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,980 ) (15,570 )
Accruals and deferred income (400 ) (400 )
NET LIABILITIES (25,380 ) (15,970 )
CAPITAL AND RESERVES (25,380 ) (15,970 )

Notes

1. General Information
THEWELLNESSATELIER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14119434 . The registered office is 4-5 Dogpole, Shrewsbury, SY1 1EN.
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 May 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 Melissa Pugh
Director
17/02/2025