Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13645516 Dr Yosra Al-Beyatti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13645516 2024-09-30 13645516 2025-09-30 13645516 2024-10-01 2025-09-30 13645516 frs-core:CurrentFinancialInstruments 2025-09-30 13645516 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13645516 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13645516 frs-bus:Micro-entities 2024-10-01 2025-09-30 13645516 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13645516 frs-bus:Director1 2024-10-01 2025-09-30 13645516 2023-09-30 13645516 2024-09-30 13645516 2023-10-01 2024-09-30 13645516 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13645516
Wellface Wimbledon Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 13645516
2025 2024
£ £
Fixed assets 2,064 3,096
Current assets 62,594 57,720
Creditors: Amounts Falling Due Within One Year (4,884 ) (10,335 )
NET CURRENT ASSETS 57,710 47,385
TOTAL ASSETS LESS CURRENT LIABILITIES 59,774 50,481
Accruals and deferred income (360 ) (299 )
NET ASSETS 59,414 50,182
CAPITAL AND RESERVES 59,414 50,182

Notes

1. General Information
Wellface Wimbledon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13645516 . The registered office is 2 St Mark's Place, Wimbledon, SW19 7ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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
Dr Yosra Al-Beyatti
Director
3rd April 2026