Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 16 October 2023 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15212150 Mr C Wellwood Mrs R Wellwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15212150 2025-03-31 15212150 2026-03-31 15212150 2025-04-01 2026-03-31 15212150 frs-core:CurrentFinancialInstruments 2026-03-31 15212150 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15212150 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15212150 frs-bus:Micro-entities 2025-04-01 2026-03-31 15212150 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15212150 frs-bus:Director1 2025-04-01 2026-03-31 15212150 frs-bus:Director1 2025-03-31 15212150 frs-bus:Director1 2026-03-31 15212150 frs-bus:Director2 2025-04-01 2026-03-31 15212150 2023-10-15 15212150 2025-03-31 15212150 2023-10-16 2025-03-31 15212150 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15212150
Wellwood Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
dines Accountancy Limited
Wellwood Group Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15212150

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,853 | 9,266
Current assets |  | 114,079 | 27,418
Creditors: Amounts Falling Due Within One Year |  | (34,615 ) | (23,685 )
NET CURRENT ASSETS |  | 79,464 | 3,733
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89,317 | 12,999
NET ASSETS |  | 89,317 | 12,999
CAPITAL AND RESERVES |  | 89,317 | 12,999

## Notes

1. General Information
Wellwood Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15212150 . The registered office is Floor 3, 207 Regent Street, London, W1B 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr C Wellwood | (20,826 ) | 576 | 21,768 | - | 366

The above loan is unsecured, interest free and repayable on demand.
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Wellwood Group Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 C Wellwood Director
15/04/2026