Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11928341 Ms J Xu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11928341 2023-07-31 11928341 2024-07-31 11928341 2023-08-01 2024-07-31 11928341 frs-core:CurrentFinancialInstruments 2024-07-31 11928341 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11928341 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11928341 frs-bus:Micro-entities 2023-08-01 2024-07-31 11928341 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11928341 frs-bus:Director1 2023-08-01 2024-07-31 11928341 2022-07-31 11928341 2023-07-31 11928341 2022-08-01 2023-07-31 11928341 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11928341
Chinese Wellness Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Overpaidtax Limited
Balance Sheet
Registered number: 11928341
2024 2023
£ £
Fixed assets 3,196 3,882
Current assets 16,659 16,240
Prepayments and accrued income (788 ) (788 )
Creditors: Amounts Falling Due Within One Year (5,594 ) (3,128 )
NET CURRENT ASSETS 10,277 12,324
TOTAL ASSETS LESS CURRENT LIABILITIES 13,473 16,206
NET ASSETS 13,473 16,206
CAPITAL AND RESERVES 13,473 16,206

Notes

1. General Information
Chinese Wellness Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11928341 . The registered office is Chinese Wellness Centre, 15 High Street, Ipswich, IP1 3JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 July 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
Ms J Xu
Director
14/04/2025