Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14553964 Mr P J Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14553964 2023-12-31 14553964 2024-12-31 14553964 2024-01-01 2024-12-31 14553964 frs-core:CurrentFinancialInstruments 2024-12-31 14553964 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14553964 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14553964 frs-bus:Micro-entities 2024-01-01 2024-12-31 14553964 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14553964 frs-bus:Director1 2024-01-01 2024-12-31 14553964 frs-bus:Director1 2023-12-31 14553964 frs-bus:Director1 2024-12-31 14553964 2022-12-31 14553964 2023-12-31 14553964 2023-01-01 2023-12-31 14553964 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14553964
Being Real Workplace Mental Health Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 14553964
2024 2023
£ £
Fixed assets 774 1,029
Current assets 2,342 3,517
Creditors: Amounts Falling Due Within One Year (9,108 ) (4,047 )
NET CURRENT LIABILITIES (6,766 ) (530 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,992 ) 499
NET (LIABILITIES)/ASSETS (5,992 ) 499
CAPITAL AND RESERVES (5,992 ) 499

Notes

1. General Information
Being Real Workplace Mental Health Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14553964 . The registered office is 12 Woodplumpton Road, Fulwood, Preston, Lancashire, PR2 3LF.
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 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr P J Kelly (1,788 ) (10,435 ) 21,043 - 8,820
The above loan is unsecured, interest free and repayable on demand.
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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.
On behalf of the board
Mr P J Kelly
Director
1 July 2025