Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 10 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC768882 Mrs Alison Kempton Mr Christopher Kempton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC768882 2024-05-31 SC768882 2025-05-31 SC768882 2024-06-01 2025-05-31 SC768882 frs-core:CurrentFinancialInstruments 2025-05-31 SC768882 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC768882 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC768882 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC768882 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC768882 frs-bus:Director1 2024-06-01 2025-05-31 SC768882 frs-bus:Director1 2024-05-31 SC768882 frs-bus:Director1 2025-05-31 SC768882 frs-bus:Director2 2024-06-01 2025-05-31 SC768882 frs-bus:Director2 2024-05-31 SC768882 frs-bus:Director2 2025-05-31 SC768882 2023-05-09 SC768882 2024-05-31 SC768882 2023-05-10 2024-05-31 SC768882 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: SC768882
Kempton Health & Wellness Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
Kempton Health & Wellness Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC768882

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,313 | -
Current assets |  | 12,262 | 15,880
Creditors: Amounts Falling Due Within One Year |  | (13,011 ) | (15,875 )
NET CURRENT ASSETS (LIABILITIES) |  | (749 ) | 5
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 564 | 5
Accruals and deferred income |  | (414 ) | -
NET ASSETS |  | 150 | 5
CAPITAL AND RESERVES |  | 150 | 5

## Notes

1. General Information
Kempton Health & Wellness Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC768882 . The registered office is 1 Denside Park Wellbank, Broughty Ferry, Dundee, DD5 3PN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Alison Kempton | 6,045 | - | 6,045 | - | -
Mr Christopher Kempton | 6,045 | - | 6,045 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Kempton Health & Wellness Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Christopher Kempton Director
01/08/2025