Acorah Software Products - Accounts Production 19.3.550 true true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13815396 Mrs Alethia Lee Mrs Henrietta Bledman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13815396 2024-12-31 13815396 2025-12-31 13815396 2025-01-01 2025-12-31 13815396 frs-core:CurrentFinancialInstruments 2025-12-31 13815396 frs-core:Non-currentFinancialInstruments 2025-12-31 13815396 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13815396 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13815396 frs-bus:Micro-entities 2025-01-01 2025-12-31 13815396 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 13815396 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13815396 frs-bus:Director1 2025-01-01 2025-12-31 13815396 frs-bus:Director2 2025-01-01 2025-12-31 13815396 2023-12-31 13815396 2024-12-31 13815396 2024-01-01 2024-12-31 13815396 frs-core:CurrentFinancialInstruments 2024-12-31 13815396 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13815396
WELLNESS RESOURCE COLLECTIVE LTD
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
WELLNESS RESOURCE COLLECTIVE LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13815396

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 117 | 117
Creditors: Amounts Falling Due Within One Year |  | (707 ) | (4,081 )
NET CURRENT LIABILITIES |  | (707 ) | (4,081 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (590 ) | (3,964 )
Creditors: Amounts Falling Due After More Than One Year |  | (3,883 ) | (508 )
NET LIABILITIES |  | (4,473 ) | (4,472 )
CAPITAL AND RESERVES |  | (4,473 ) | (4,472 )

## Notes

1. General Information
WELLNESS RESOURCE COLLECTIVE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13815396 . The registered office is C/O Taxassist Accountants Barking, Barking Enterprise Centre, 50 Cambridge Road, Barking, Essex, IG11 8FG.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Alethia Lee Director
22/06/2026