Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 May 2026 31 May 2026 12747178 Mr. Benjamin Mahoney Mrs Hannah Mahoney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12747178 2025-07-31 12747178 2026-05-31 12747178 2025-08-01 2026-05-31 12747178 frs-core:CurrentFinancialInstruments 2026-05-31 12747178 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-05-31 12747178 frs-bus:FilletedAccounts 2025-08-01 2026-05-31 12747178 frs-bus:Micro-entities 2025-08-01 2026-05-31 12747178 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-05-31 12747178 frs-bus:Director1 2025-08-01 2026-05-31 12747178 frs-bus:Director2 2025-08-01 2026-05-31 12747178 2024-07-31 12747178 2025-07-31 12747178 2024-08-01 2025-07-31 12747178 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 12747178
Roots Occupational Therapy And Wellbeing Consultancy Ltd
Unaudited Financial Statements
For the Period 1 August 2025 to 31 May 2026
the barefoot accountant ltd
Roots Occupational Therapy And Wellbeing Consultancy Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 12747178

| 31 May 2026 | 31 July 2025
--- | --- | ---
|  | £ | £
Current assets |  | 454 | 3,654
Creditors: Amounts Falling Due Within One Year |  | (413 ) | (790 )
NET CURRENT ASSETS |  | 41 | 2,864
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41 | 2,864
Accruals and deferred income |  | - | (594 )
NET ASSETS |  | 41 | 2,270
CAPITAL AND RESERVES |  | 41 | 2,270

## Notes

1. General Information
Roots Occupational Therapy And Wellbeing Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12747178 . The registered office is 41 Rossway, Slip End, Luton, Beds, LU1 4DD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 May 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. Benjamin Mahoney Director
02/06/2026