Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12130734 Mr Michael McCaffrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12130734 2023-07-31 12130734 2024-07-31 12130734 2023-08-01 2024-07-31 12130734 frs-core:CurrentFinancialInstruments 2024-07-31 12130734 frs-core:Non-currentFinancialInstruments 2024-07-31 12130734 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12130734 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12130734 frs-bus:Micro-entities 2023-08-01 2024-07-31 12130734 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12130734 frs-bus:Director1 2023-08-01 2024-07-31 12130734 frs-bus:Director1 2023-07-31 12130734 frs-bus:Director1 2024-07-31 12130734 2022-07-31 12130734 2023-07-31 12130734 2022-08-01 2023-07-31 12130734 frs-core:CurrentFinancialInstruments 2023-07-31 12130734 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12130734
Breathing Space Wellness Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12130734
2024 2023
£ £
Fixed assets 275 788
Current assets 7,614 10,412
Creditors: Amounts Falling Due Within One Year (1,851 ) (5,329 )
NET CURRENT ASSETS 5,763 5,083
TOTAL ASSETS LESS CURRENT LIABILITIES 6,038 5,871
Creditors: Amounts Falling Due After More Than One Year (5,314 ) (5,146 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 4 5
CAPITAL AND RESERVES 4 5

Notes

1. General Information
Breathing Space Wellness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12130734 . The registered office is 99 Highworth Road, London, N11 2SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Michael McCaffrey 2,073 9,350 4,470 - 6,953
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months and 1 day of the year end.
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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 his 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
Mr Michael McCaffrey
Director
29/04/2025