Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC455376 Mr S Walker Mrs N Walker Mrs N Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC455376 2024-07-31 SC455376 2025-07-31 SC455376 2024-08-01 2025-07-31 SC455376 frs-core:CurrentFinancialInstruments 2025-07-31 SC455376 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC455376 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC455376 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC455376 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC455376 frs-bus:Director1 2024-08-01 2025-07-31 SC455376 frs-bus:Director2 2024-08-01 2025-07-31 SC455376 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 SC455376 2023-07-31 SC455376 2024-07-31 SC455376 2023-08-01 2024-07-31 SC455376 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: SC455376
Ultimate Wellness Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ultimate Wellness Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC455376

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 853 | 1,825
Current assets |  | 25,789 | 19,135
Prepayments and accrued income |  | 721 | 776
Creditors: Amounts Falling Due Within One Year |  | (25,758 ) | (19,856 )
NET CURRENT ASSETS |  | 752 | 55
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,605 | 1,880
Accruals and deferred income |  | - | (500 )
NET ASSETS |  | 1,605 | 1,380
CAPITAL AND RESERVES |  | 1,605 | 1,380

## Notes

1. General Information
Ultimate Wellness Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC455376 . The registered office is 22 Middlebank Rise, Dunfermline, Fife, KY11 8LH.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Ultimate Wellness Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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

Mr S Walker Director
26 January 2026