Acorah Software Products - Accounts Production 16.2.850 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 SO306847 Dr Joanna McColl Dr Catherine Jenkins Dr Janet Ferris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SO306847 2024-04-05 SO306847 2025-04-05 SO306847 2024-04-06 2025-04-05 SO306847 frs-core:CurrentFinancialInstruments 2025-04-05 SO306847 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-06 2025-04-05 SO306847 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 SO306847 frs-bus:Micro-entities 2024-04-06 2025-04-05 SO306847 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 SO306847 frs-bus:PartnerLLP1 2024-04-06 2025-04-05 SO306847 frs-bus:PartnerLLP2 2024-04-06 2025-04-05 SO306847 frs-bus:PartnerLLP3 2024-04-06 2025-04-05 SO306847 2023-04-05 SO306847 2024-04-05 SO306847 2023-04-06 2024-04-05 SO306847 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: SO306847
The Wellbeing Rooms (Scotland) Llp
Unaudited Financial Statements
For The Year Ended 5 April 2025
James McColl CA
Balance Sheet
Registered number: SO306847
2025 2024
£ £
Fixed assets 6,677 8,902
Current assets 30,942 35,623
Prepayments and accrued income 5,423 5,478
Creditors: Amounts Falling Due Within One Year (2,853 ) (3,138 )
NET CURRENT ASSETS 33,512 37,963
TOTAL ASSETS LESS CURRENT LIABILITIES 40,189 46,865
Accruals and deferred income (695 ) (675 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 39,494 46,190
REPRESENTED BY:
Loan and other debts due to members within one year 163,244 91,940
Members' other interests (123,750) (45,750)
39,494 46,190
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 163,244 91,940
Members' other interests (123,750) (45,750)
39,494 46,190

Notes

1. General Information
The Wellbeing Rooms (Scotland) Llp is a limited liability partnership, incorporated in Scotland, registered number SO306847 . The Registered Office is 5A, Kirk Road, Bearsden, Glasgow, G61 3RG.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
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For the year ending 5 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members
Dr Joanna McColl
Designated Member
07/04/2025