Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11029206 Mr Connor Gair Mrs Natasha Gair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11029206 2023-10-31 11029206 2024-10-31 11029206 2023-11-01 2024-10-31 11029206 frs-core:CurrentFinancialInstruments 2024-10-31 11029206 frs-core:Non-currentFinancialInstruments 2024-10-31 11029206 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11029206 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11029206 frs-bus:Micro-entities 2023-11-01 2024-10-31 11029206 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11029206 frs-bus:Director1 2023-11-01 2024-10-31 11029206 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 11029206 2022-10-31 11029206 2023-10-31 11029206 2022-11-01 2023-10-31 11029206 frs-core:CurrentFinancialInstruments 2023-10-31 11029206 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11029206
You Wellbeing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
EP Accountants
Chartered Certified Accountants
185 Gloucester Avenue
Chelmsford
Essex
CM2 9DX
Balance Sheet
Registered number: 11029206
2024 2023
£ £
Fixed assets 260,020 259,425
Current assets 66,475 44,196
Creditors: Amounts Falling Due Within One Year (44,823 ) (14,593 )
NET CURRENT ASSETS 21,652 29,603
TOTAL ASSETS LESS CURRENT LIABILITIES 281,672 289,028
Creditors: Amounts Falling Due After More Than One Year (168,556 ) (192,718 )
NET ASSETS 113,116 96,310
CAPITAL AND RESERVES 113,116 96,310

Notes

1. General Information
You Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11029206 . The registered office is Wave Bridge Cottage Colchester Road, Heybridge, Maldon, Essex, CM9 4NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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For the year ending 31 October 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 Connor Gair
Director
28/07/2025