Acorah Software Products - Accounts Production 16.6.920 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07383609 Mr Alexander Whiteway-Wilkinson Mrs Laura Whiteway-Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07383609 2024-03-31 07383609 2025-03-31 07383609 2024-04-01 2025-03-31 07383609 frs-core:NetGoodwill 2025-03-31 07383609 frs-core:NetGoodwill 2024-04-01 2025-03-31 07383609 frs-core:NetGoodwill 2024-03-31 07383609 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 07383609 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 07383609 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 07383609 frs-core:ShareCapital 2025-03-31 07383609 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07383609 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07383609 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07383609 frs-bus:SmallEntities 2024-04-01 2025-03-31 07383609 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 07383609 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07383609 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07383609 frs-bus:Director1 2024-04-01 2025-03-31 07383609 frs-bus:Director2 2024-04-01 2025-03-31 07383609 frs-countries:EnglandWales 2024-04-01 2025-03-31 07383609 2023-03-31 07383609 2024-03-31 07383609 2023-04-01 2024-03-31 07383609 frs-core:ShareCapital 2024-03-31 07383609 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07383609
The Sanctuary Of Wellswood Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
The Sanctuary Of Wellswood Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
The Sanctuary Of Wellswood Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07383609

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 6 | 55,300 |  | 55,300 |
|  | 55,300 |  | 55,300 |
Creditors: Amounts Falling Due Within One Year | 7 | (5,750 ) |  | (5,750 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 49,550 |  | 49,550
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 49,550 |  | 49,550
NET ASSETS |  |  | 49,550 |  | 49,550
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 49,450 |  | 49,450
SHAREHOLDERS' FUNDS |  |  | 49,550 |  | 49,550

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Alexander Whiteway-Wilkinson Director
11/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
The Sanctuary Of Wellswood Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
The Sanctuary Of Wellswood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07383609 . The registered office is 3 Mead Road, Torquay, TQ2 6TE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 5 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 50% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 2,000
As at 31 March 2025 | 2,000
Amortisation
As at 1 April 2024 | 2,000
As at 31 March 2025 | 2,000
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 April 2024 | 1,000
As at 31 March 2025 | 1,000
Depreciation
As at 1 April 2024 | 1,000
As at 31 March 2025 | 1,000

...CONTINUED
Page 2
Page 3
The Sanctuary Of Wellswood Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 55,300 |  | 55,300

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,750 |  | 5,750

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3