Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 April 2022 false 1 May 2023 30 April 2024 30 April 2024 04205368 Mr Graham Wason Mrs Priscilla Hother iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04205368 2023-04-30 04205368 2024-04-30 04205368 2023-05-01 2024-04-30 04205368 frs-core:ComputerEquipment 2023-05-01 2024-04-30 04205368 frs-core:ShareCapital 2024-04-30 04205368 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04205368 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04205368 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04205368 frs-bus:SmallEntities 2023-05-01 2024-04-30 04205368 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04205368 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04205368 frs-bus:Director1 2023-05-01 2024-04-30 04205368 frs-bus:Director2 2023-05-01 2024-04-30 04205368 frs-countries:EnglandWales 2023-05-01 2024-04-30 04205368 2022-03-31 04205368 2023-04-30 04205368 2022-04-01 2023-04-30 04205368 frs-core:ShareCapital 2023-04-30 04205368 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04205368
All Being Well Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
GC Accounting Ltd
FMAAT
Unit 2A Miers Business Park
Creeches Lane
Walton
Somerset
BA16 9RR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04205368
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 12,004 12,905
12,004 12,905
Creditors: Amounts Falling Due Within One Year 4 (40,368 ) (41,248 )
NET CURRENT ASSETS (LIABILITIES) (28,364 ) (28,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,364 ) (28,343 )
NET LIABILITIES (28,364 ) (28,343 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (28,464 ) (28,443 )
SHAREHOLDERS' FUNDS (28,364) (28,343)
Page 1
Page 2
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Priscilla Hother
Director
25th February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
All Being Well Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04205368 . The registered office is Cossington Park, Middle Road, Cossington, Bridgwater, Somerset, TA7 8LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
4. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Other creditors 40,368 41,248
5. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3