Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09089167 Mrs Ailsa Frank Mr Assaf Frank Mr Assaf Frank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09089167 2024-06-30 09089167 2025-06-30 09089167 2024-07-01 2025-06-30 09089167 frs-core:CurrentFinancialInstruments 2025-06-30 09089167 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09089167 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09089167 frs-bus:Micro-entities 2024-07-01 2025-06-30 09089167 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09089167 frs-bus:Director1 2024-07-01 2025-06-30 09089167 frs-bus:Director2 2024-07-01 2025-06-30 09089167 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 09089167 2023-06-30 09089167 2024-06-30 09089167 2023-07-01 2024-06-30 09089167 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09089167
Ailsa Frank Wellbeing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Ailsa Frank Wellbeing Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09089167

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 534 | 837
Current assets |  | 32,658 | 61,414
Prepayments and accrued income |  | 1,745 | 764
Creditors: Amounts Falling Due Within One Year |  | (3,996 ) | (13,592 )
NET CURRENT ASSETS |  | 30,407 | 48,586
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,941 | 49,423
NET ASSETS |  | 30,941 | 49,423
CAPITAL AND RESERVES |  | 30,941 | 49,423

## Notes

1. General Information
Ailsa Frank Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09089167 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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 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

Mrs Ailsa Frank Director
13/03/2026