Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14151858 Mr Dave Griffith Ms Heather Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14151858 2024-06-30 14151858 2025-06-30 14151858 2024-07-01 2025-06-30 14151858 frs-core:CurrentFinancialInstruments 2025-06-30 14151858 frs-core:ShareCapital 2025-06-30 14151858 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14151858 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14151858 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14151858 frs-bus:SmallEntities 2024-07-01 2025-06-30 14151858 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14151858 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14151858 frs-bus:Director1 2024-07-01 2025-06-30 14151858 frs-bus:Director2 2024-07-01 2025-06-30 14151858 frs-countries:EnglandWales 2024-07-01 2025-06-30 14151858 2023-06-30 14151858 2024-06-30 14151858 2023-07-01 2024-06-30 14151858 frs-core:CurrentFinancialInstruments 2024-06-30 14151858 frs-core:ShareCapital 2024-06-30 14151858 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14151858
Alert Wellness Ltd
Financial Statements
For The Year Ended 30 June 2025
J.R. Accounts Ltd
Chartered Certified Accountants
34-37 Liverpool Street
London
EC2M 7PP
Alert Wellness Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4

Page 1
Alert Wellness Ltd
Company Information
For The Year Ended 30 June 2025
Company Information

Directors | Mr Dave Griffith
| Ms Heather Barrett
Company Number | 14151858
Registered Office | C/O J.R. Accounts Ltd
| 34-37 Liverpool Street
| London
| EC2M 7PP
Accountants | J.R. Accounts Ltd
| Chartered Certified Accountants
| 34-37 Liverpool Street
| London
| EC2M 7PP

Page 1
Page 2
Alert Wellness Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14151858

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 97 |  | 77 |
|  | 97 |  | 77 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,878 ) |  | (2,212 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,781 ) |  | (2,135 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,781 ) |  | (2,135 )
NET LIABILITIES |  |  | (2,781 ) |  | (2,135 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (2,783 ) |  | (2,137 )
SHAREHOLDERS' FUNDS |  |  | (2,781) |  | (2,135)

Page 2
Page 3
Alert Wellness Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Dave Griffith Director
9 March 2026

The notes on page 4 form part of these financial statements.
Page 3
Page 4
Alert Wellness Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Alert Wellness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14151858 . The registered office is C/O J.R. Accounts Ltd, 34-37 Liverpool Street, London, EC2M 7PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 106 |  | 180
Accruals and deferred income | 360 |  | 360
Directors' loan accounts | 2,412 |  | 1,672
| 2,878 |  | 2,212

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4