Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 30 November 2024 30 November 2024 11928341 Ms J Xu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11928341 2024-07-31 11928341 2024-11-30 11928341 2024-08-01 2024-11-30 11928341 frs-core:CurrentFinancialInstruments 2024-11-30 11928341 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2024-11-30 11928341 frs-bus:FilletedAccounts 2024-08-01 2024-11-30 11928341 frs-bus:Micro-entities 2024-08-01 2024-11-30 11928341 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2024-11-30 11928341 frs-bus:Director1 2024-08-01 2024-11-30 11928341 2023-07-31 11928341 2024-07-31 11928341 2023-08-01 2024-07-31 11928341 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 11928341
Chinese Wellness Centre Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 30 November 2024
Overpaidtax Limited
Balance Sheet
Registered number: 11928341
30 November 2024 31 July 2024
£ £
Fixed assets 2,968 3,196
Current assets 5,973 16,659
Prepayments and accrued income (788 ) (788 )
Creditors: Amounts Falling Due Within One Year (2,094 ) (5,594 )
NET CURRENT ASSETS 3,091 10,277
TOTAL ASSETS LESS CURRENT LIABILITIES 6,059 13,473
NET ASSETS 6,059 13,473
CAPITAL AND RESERVES 6,059 13,473

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 period was: 2 (2024: 2)
2 2
For the period ending 30 November 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
16/04/2025