Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08672805 Mrs Claudine Martin Dr Rhodri Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08672805 2024-09-30 08672805 2025-09-30 08672805 2024-10-01 2025-09-30 08672805 frs-core:CurrentFinancialInstruments 2025-09-30 08672805 frs-core:Non-currentFinancialInstruments 2025-09-30 08672805 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08672805 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08672805 frs-bus:Micro-entities 2024-10-01 2025-09-30 08672805 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08672805 frs-bus:Director1 2024-10-01 2025-09-30 08672805 frs-bus:Director2 2024-10-01 2025-09-30 08672805 2023-09-30 08672805 2024-09-30 08672805 2023-10-01 2024-09-30 08672805 frs-core:CurrentFinancialInstruments 2024-09-30 08672805 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 08672805
Sport And Exercise Medicine Wales Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Jeannette McLellan Ltd
Balance Sheet
Registered number: 08672805
2025 2024
£ £
Fixed assets 168,390 191,201
Current assets 19,302 26,640
Creditors: Amounts Falling Due Within One Year (30,816 ) (42,456 )
NET CURRENT LIABILITIES (11,514 ) (15,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES 156,876 175,385
Creditors: Amounts Falling Due After More Than One Year (18,495 ) (22,894 )
Accruals and deferred income (2,080 ) (2,000 )
NET ASSETS 136,301 150,491
CAPITAL AND RESERVES 136,301 150,491

Notes

1. General Information
Sport And Exercise Medicine Wales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08672805 . The registered office is Hendre Plwcca, Tredodridge, Cowbridge, CF71 7UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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
Dr Rhodri Martin
Director
11/06/2026