Acorah Software Products - Accounts Production 16.3.350 false true true false 28 September 2023 30 September 2024 30 September 2024 15172594 Ms Bronwyn Benstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15172594 2023-09-27 15172594 2024-09-30 15172594 2023-09-28 2024-09-30 15172594 frs-core:CurrentFinancialInstruments 2024-09-30 15172594 frs-core:ShareCapital 2024-09-30 15172594 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15172594 frs-bus:PrivateLimitedCompanyLtd 2023-09-28 2024-09-30 15172594 frs-bus:FilletedAccounts 2023-09-28 2024-09-30 15172594 frs-bus:SmallEntities 2023-09-28 2024-09-30 15172594 frs-bus:AuditExempt-NoAccountantsReport 2023-09-28 2024-09-30 15172594 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-28 2024-09-30 15172594 frs-bus:Director1 2023-09-28 2024-09-30 15172594 frs-countries:EnglandWales 2023-09-28 2024-09-30
Registered number: 15172594
Hex Wellbeing Ltd
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15172594
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 127
127
Creditors: Amounts Falling Due Within One Year 4 (1,464 )
NET CURRENT ASSETS (LIABILITIES) (1,337 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,337 )
NET LIABILITIES (1,337 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (1,338 )
SHAREHOLDERS' FUNDS (1,337)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Bronwyn Benstead
Director
20/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hex Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15172594 . The registered office is 73 Valley Road, Chesterfield, S41 0HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis which assumes the continuing financial support of the director.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Financial Instruments
Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.5. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Creditors: Amounts Falling Due Within One Year
2024
£
Accruals and deferred income 240
Director's loan account 1,224
1,464
5. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2