Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 March 2026 31 March 2026 NI684800 Ms Jessica Melville Ms Sharon Rutherford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI684800 2025-01-31 NI684800 2026-03-31 NI684800 2025-02-01 2026-03-31 NI684800 frs-core:CurrentFinancialInstruments 2026-03-31 NI684800 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 NI684800 frs-bus:FilletedAccounts 2025-02-01 2026-03-31 NI684800 frs-bus:Micro-entities 2025-02-01 2026-03-31 NI684800 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-03-31 NI684800 frs-bus:Director1 2025-02-01 2026-03-31 NI684800 frs-bus:Director1 2025-01-31 NI684800 frs-bus:Director1 2026-03-31 NI684800 frs-bus:Director2 2025-02-01 2026-03-31 NI684800 frs-bus:Director2 2025-01-31 NI684800 frs-bus:Director2 2026-03-31 NI684800 2024-01-31 NI684800 2025-01-31 NI684800 2024-02-01 2025-01-31 NI684800 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: NI684800
Insula Wellbeing Ltd
Financial Statements
For the Period 1 February 2025 to 31 March 2026
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Insula Wellbeing Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI684800

| 31 March 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,077 | 30,875
Current assets |  | 104,616 | 61,773
Creditors: Amounts Falling Due Within One Year |  | (20,994 ) | (34,114 )
NET CURRENT ASSETS |  | 83,622 | 27,659
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 109,699 | 58,534
Accruals and deferred income |  | (33,612 ) | (1,275 )
NET ASSETS |  | 76,087 | 57,259
CAPITAL AND RESERVES |  | 76,087 | 57,259

## Notes

1. General Information
Insula Wellbeing Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI684800 . The registered office is Unit 53 Dunlop Commercial Park, 4 Balloo Drive, Bangor, Co Down, BT19 7QY.
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:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Jessica Melville | - | 7,074 | - | - | 7,074
Ms Sharon Rutherford | - | 7,074 | - | - | 7,074

The above loan is unsecured, interest free and repayable on demand.
The loan was fully repaid by the 30th of April 2026 for both directors.
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Insula Wellbeing Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 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

Ms Jessica Melville Director
31st July 2026