Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 February 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12385360 Mrs Rebecca Mitchell Mr Andrew Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12385360 2024-03-31 12385360 2025-03-31 12385360 2024-04-01 2025-03-31 12385360 frs-core:CurrentFinancialInstruments 2025-03-31 12385360 frs-core:Non-currentFinancialInstruments 2025-03-31 12385360 frs-core:BetweenOneFiveYears 2025-03-31 12385360 frs-core:WithinOneYear 2025-03-31 12385360 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12385360 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12385360 frs-bus:Micro-entities 2024-04-01 2025-03-31 12385360 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12385360 frs-bus:Director1 2024-04-01 2025-03-31 12385360 frs-bus:Director2 2024-04-01 2025-03-31 12385360 2023-01-31 12385360 2024-03-31 12385360 2023-02-01 2024-03-31 12385360 frs-core:CurrentFinancialInstruments 2024-03-31 12385360 frs-core:Non-currentFinancialInstruments 2024-03-31 12385360 frs-core:BetweenOneFiveYears 2024-03-31 12385360 frs-core:WithinOneYear 2024-03-31
Registered number: 12385360
2M Wellness Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
CAD Accountancy Ltd
Balance Sheet
Registered number: 12385360
31 March 2025 31 March 2024
£ £
Fixed assets 48,923 55,405
Current assets 100,944 90,234
Prepayments and accrued income 4,773 5,073
Creditors: Amounts Falling Due Within One Year (44,049 ) (45,810 )
NET CURRENT ASSETS 61,668 49,497
TOTAL ASSETS LESS CURRENT LIABILITIES 110,591 104,902
Creditors: Amounts Falling Due After More Than One Year (600 ) (3,000 )
Accruals and deferred income (21,721 ) (20,611 )
NET ASSETS 88,270 81,291
CAPITAL AND RESERVES 88,270 81,291

Notes

1. General Information
2M Wellness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12385360 . The registered office is Office 1, The Warehouse, Penryn, Cornwall, TR10 8GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 March 2025 31 March 2024
£ £
Not later than one year 5,142 -
Later than one year and not later than five years 5,999 -
11,141 -
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Rebecca Mitchell
Director
16th July 2025