Acorah Software Products - Accounts Production16.3.350falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202413806862Mr Lee Hobbsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure138068622023-12-31138068622024-12-31138068622024-01-012024-12-3113806862frs-core:CurrentFinancialInstruments2024-12-3113806862frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3113806862frs-bus:FilletedAccounts2024-01-012024-12-3113806862frs-bus:Micro-entities2024-01-012024-12-3113806862frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3113806862frs-bus:Director12024-01-012024-12-31138068622022-12-31138068622023-12-31138068622023-01-012023-12-3113806862frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 13806862
Hapori Wellbeing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Hapori Wellbeing Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13806862
2024
2023
£
£
Current assets
4,963
200
Creditors: Amounts Falling Due Within One Year
(17,010)
(13,667)
NET CURRENT LIABILITIES
(12,047)
(13,467)
TOTAL ASSETS LESS CURRENT LIABILITIES
(12,047)
(13,467)
NET LIABILITIES
(12,047)
(13,467)
CAPITAL AND RESERVES
(12,047)
(13,467)
Notes
1.General Information
Hapori Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13806862. The registered office is 31 High Street, Winford, Bristol, BS40 8EH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 December 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.