Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14837820 Samuel Tumba iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14837820 2024-05-31 14837820 2025-05-31 14837820 2024-06-01 2025-05-31 14837820 frs-core:CurrentFinancialInstruments 2025-05-31 14837820 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14837820 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14837820 frs-bus:Micro-entities 2024-06-01 2025-05-31 14837820 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14837820 frs-bus:Director1 2024-06-01 2025-05-31 14837820 frs-bus:Director1 2024-05-31 14837820 frs-bus:Director1 2025-05-31 14837820 2023-04-30 14837820 2024-05-31 14837820 2023-05-01 2024-05-31 14837820 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14837820
Wellness Consulting Services Limited
Financial Statements
For The Year Ended 31 May 2025
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Wellness Consulting Services Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14837820

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Current assets |  | 19,872 | 19,033
Creditors: Amounts Falling Due Within One Year |  | (9,633 ) | (3,725 )
NET CURRENT ASSETS |  | 10,239 | 15,308
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,239 | 15,308
Accruals and deferred income |  | (1,250 ) | (600 )
NET ASSETS |  | 8,989 | 14,708
CAPITAL AND RESERVES |  | 8,989 | 14,708

## Notes

1. General Information
Wellness Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14837820 . The registered office is 46 Flowe Drive, Wantage, OX12 7GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Contingent Liabilities
There were no contingent liabilities at the end of the financial period.
4. Capital Commitments
The company had no capital commitments as at 30/05/2025
5. 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Samuel Tumba | - | 15,765 | - | - | 15,765

The above loan is unsecured, interest free and repayable on demand.
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Wellness Consulting Services Limited
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Samuel Tumba Director
13/02/2026