Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11706529 Miss Patricia Natalia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11706529 2023-11-30 11706529 2024-11-30 11706529 2023-12-01 2024-11-30 11706529 frs-core:CurrentFinancialInstruments 2024-11-30 11706529 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11706529 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11706529 frs-bus:Micro-entities 2023-12-01 2024-11-30 11706529 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11706529 frs-bus:Director1 2023-12-01 2024-11-30 11706529 frs-bus:Director1 2023-11-30 11706529 frs-bus:Director1 2024-11-30 11706529 2022-11-30 11706529 2023-11-30 11706529 2022-12-01 2023-11-30 11706529 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11706529
The Conscious Wellbeing Company Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
striveX Ltd
Balance Sheet
Registered number: 11706529
2024 2023
£ £
Fixed assets 358 538
Current assets 1,775 796
Creditors: Amounts Falling Due Within One Year (920 ) (398 )
NET CURRENT ASSETS 855 398
TOTAL ASSETS LESS CURRENT LIABILITIES 1,213 936
Accruals and deferred income (1,206 ) (1,176 )
NET ASSETS/(LIABILITIES) 7 (240 )
CAPITAL AND RESERVES 7 (240 )

Notes

1. General Information
The Conscious Wellbeing Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11706529 . The registered office is 28 Kingsway, London, HA9 7QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Miss Patricia Natalia 778 11,130 10,614 - 1,294
The loan was repaid post year end.
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For the year ending 30 November 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 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
Miss Patricia Natalia
Director
25/04/2025