Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12374972 Miss Sarah Glenn-Millanaise iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12374972 2024-12-31 12374972 2025-12-31 12374972 2025-01-01 2025-12-31 12374972 frs-core:CurrentFinancialInstruments 2025-12-31 12374972 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12374972 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12374972 frs-bus:Micro-entities 2025-01-01 2025-12-31 12374972 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12374972 frs-bus:Director1 2025-01-01 2025-12-31 12374972 2023-12-31 12374972 2024-12-31 12374972 2024-01-01 2024-12-31 12374972 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12374972
Jg Wellbeing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Jg Wellbeing Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12374972

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,315 | 1,018
Current assets |  | 19,978 | 13,495
Prepayments and accrued income |  | 54 | -
Creditors: Amounts Falling Due Within One Year |  | (2,593 ) | (4,093 )
NET CURRENT ASSETS |  | 17,439 | 9,402
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,754 | 10,420
Accruals and deferred income |  | (750 ) | (800 )
NET ASSETS |  | 18,004 | 9,620
CAPITAL AND RESERVES |  | 18,004 | 9,620

## Notes

1. General Information
Jg Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12374972 . The registered office is 10 George Crescent, London, N10 1AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the year, the company paid £9,876 (2023: £9,798) to the director in respect of director's remuneration.
During the year, the company declared dividends of £1,350.
For the year ending 31 December 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 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 Sarah Glenn-Millanaise Director
14/01/2026