Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09089167 Mrs Ailsa Frank Mr Assaf Frank Mr Assaf Frank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09089167 2023-06-30 09089167 2024-06-30 09089167 2023-07-01 2024-06-30 09089167 frs-core:CurrentFinancialInstruments 2024-06-30 09089167 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09089167 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09089167 frs-bus:Micro-entities 2023-07-01 2024-06-30 09089167 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09089167 frs-bus:Director1 2023-07-01 2024-06-30 09089167 frs-bus:Director2 2023-07-01 2024-06-30 09089167 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09089167 2022-06-30 09089167 2023-06-30 09089167 2022-07-01 2023-06-30 09089167 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09089167
Ailsa Frank Wellbeing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 09089167
2024 2023
£ £
Fixed assets 837 2,412
Current assets 61,414 8,347
Prepayments and accrued income 764 600
Creditors: Amounts Falling Due Within One Year (13,592 ) 8
NET CURRENT ASSETS 48,586 8,955
TOTAL ASSETS LESS CURRENT LIABILITIES 49,423 11,367
Accruals and deferred income - (256 )
NET ASSETS 49,423 11,111
CAPITAL AND RESERVES 49,423 11,111

Notes

1. General Information
Ailsa Frank Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09089167 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 30 June 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
Mrs Ailsa Frank
Director
28/03/2025