Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14251088 Mr Kyle Mos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14251088 2024-07-31 14251088 2025-07-31 14251088 2024-08-01 2025-07-31 14251088 frs-core:CurrentFinancialInstruments 2025-07-31 14251088 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14251088 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14251088 frs-bus:Micro-entities 2024-08-01 2025-07-31 14251088 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14251088 frs-bus:Director1 2024-08-01 2025-07-31 14251088 2023-07-31 14251088 2024-07-31 14251088 2023-08-01 2024-07-31 14251088 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14251088
Mos Wellness Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Patterson Hall Accountants Limited
Office 4, Coniscliffe House
Coniscliffe Road
Darlington
County Durham
DL3 7EE
Balance Sheet
Registered number: 14251088
2025 2024
£ £
Current assets 14,310 17,751
Prepayments and accrued income 267 266
Creditors: Amounts Falling Due Within One Year (10,550 ) (15,203 )
NET CURRENT ASSETS 4,027 2,814
TOTAL ASSETS LESS CURRENT LIABILITIES 4,027 2,814
Accruals and deferred income (3,449 ) -
NET ASSETS 578 2,814
CAPITAL AND RESERVES 578 2,814

Notes

1. General Information
Mos Wellness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14251088 . The registered office is Northern Integrative Health Practice The Pinnacle, Durham Road, Sacriston, County Durham, DH7 6FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 2025 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 Kyle Mos
Director
22/08/2025