Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14011366 Mrs Jayne Mogford Miss Hannah Booth Mrs Selena Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14011366 2024-03-31 14011366 2025-03-31 14011366 2024-04-01 2025-03-31 14011366 frs-core:CurrentFinancialInstruments 2025-03-31 14011366 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14011366 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14011366 frs-bus:Micro-entities 2024-04-01 2025-03-31 14011366 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14011366 frs-bus:Director1 2024-04-01 2025-03-31 14011366 frs-bus:Director2 2024-04-01 2025-03-31 14011366 frs-bus:Director3 2024-04-01 2025-03-31 14011366 2023-03-31 14011366 2024-03-31 14011366 2023-04-01 2024-03-31 14011366 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14011366
Magnolia Corporate Wellbeing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Llama Accounting Ltd
Magnolia Corporate Wellbeing Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14011366

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 34,726 | 34,726
Creditors: Amounts Falling Due Within One Year |  | (14,270 ) | (14,270 )
NET CURRENT ASSETS |  | 20,456 | 20,456
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,456 | 20,456
Accruals and deferred income |  | (38,786 ) | (38,786 )
NET LIABILITIES |  | (18,330 ) | (18,330 )
CAPITAL AND RESERVES |  | (18,330 ) | (18,330 )

## Notes

1. General Information
Magnolia Corporate Wellbeing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14011366 . The registered office is 44 Victoria Gardens, Neath, SA11 3BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
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

Miss Hannah Booth Director
04/12/2025