Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12122493 Dr Gregory Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12122493 2023-07-31 12122493 2024-07-31 12122493 2023-08-01 2024-07-31 12122493 frs-core:CurrentFinancialInstruments 2024-07-31 12122493 frs-core:Non-currentFinancialInstruments 2024-07-31 12122493 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12122493 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12122493 frs-bus:Micro-entities 2023-08-01 2024-07-31 12122493 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12122493 frs-bus:Director1 2023-08-01 2024-07-31 12122493 2022-07-31 12122493 2023-07-31 12122493 2022-08-01 2023-07-31 12122493 frs-core:CurrentFinancialInstruments 2023-07-31 12122493 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12122493
Wessex Gynaecology And Wellbeing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Main Office
ICPA
Penbryn House, 5 Hilltop Business Park
Devizes Road
Salisbury
Wiltshire
SP3 4UF
Balance Sheet
Registered number: 12122493
2024 2023
£ £
Fixed assets (11 ) 657
Current assets 48,753 34,076
Creditors: Amounts Falling Due Within One Year (5,783 ) (7,442 )
NET CURRENT ASSETS 42,970 26,634
TOTAL ASSETS LESS CURRENT LIABILITIES 42,959 27,291
Creditors: Amounts Falling Due After More Than One Year (29,785 ) (34,051 )
NET ASSETS/(LIABILITIES) 13,174 (6,760 )
CAPITAL AND RESERVES 13,174 (6,760 )

Notes

1. General Information
Wessex Gynaecology And Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12122493 . The registered office is Hollybank Petersfinger Road, Salisbury, Wiltshire, SP5 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
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
Dr Gregory Pearson
Director
10/03/2025