Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 19 December 2024 31 December 2025 31 December 2025 16145025 Dr Luke Skelton Mrs Yuriko Skelton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16145025 2024-12-18 16145025 2025-12-31 16145025 2024-12-19 2025-12-31 16145025 frs-core:CurrentFinancialInstruments 2025-12-31 16145025 frs-bus:PrivateLimitedCompanyLtd 2024-12-19 2025-12-31 16145025 frs-bus:FilletedAccounts 2024-12-19 2025-12-31 16145025 frs-bus:Micro-entities 2024-12-19 2025-12-31 16145025 frs-bus:AuditExempt-NoAccountantsReport 2024-12-19 2025-12-31 16145025 frs-bus:Director1 2024-12-19 2025-12-31 16145025 frs-bus:Director2 2024-12-19 2025-12-31
Registered number: 16145025
Skelton Mental Wellbeing Limited
Unaudited Financial Statements
For the Period 19 December 2024 to 31 December 2025
Nichols & Co (Accountancy) Limited
Skelton Mental Wellbeing Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16145025

| 31 December 2025
--- | ---
|  | £
Fixed assets |  | 2,795
Current assets |  | 26,050
Creditors: Amounts Falling Due Within One Year |  | (13,216 )
NET CURRENT ASSETS |  | 12,834
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,629
Accruals and deferred income |  | (3,600 )
NET ASSETS |  | 12,029
CAPITAL AND RESERVES |  | 12,029

## Notes

1. General Information
Skelton Mental Wellbeing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16145025 . The registered office is Unit 7, Mulberry Place, Pinnell Road, Eltham, London, SE9 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 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

Mrs Yuriko Skelton Director
31/07/2026