Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 11 November 2024 30 November 2025 30 November 2025 SC828573 Miss Kelly Yates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC828573 2024-11-10 SC828573 2025-11-30 SC828573 2024-11-11 2025-11-30 SC828573 frs-core:CurrentFinancialInstruments 2025-11-30 SC828573 frs-bus:PrivateLimitedCompanyLtd 2024-11-11 2025-11-30 SC828573 frs-bus:FilletedAccounts 2024-11-11 2025-11-30 SC828573 frs-bus:Micro-entities 2024-11-11 2025-11-30 SC828573 frs-bus:AuditExempt-NoAccountantsReport 2024-11-11 2025-11-30 SC828573 frs-bus:Director1 2024-11-11 2025-11-30 SC828573 frs-bus:Director1 2024-11-10 SC828573 frs-bus:Director1 2025-11-30
Registered number: SC828573
Leela Wellness Ltd
Unaudited Financial Statements
For the Period 11 November 2024 to 30 November 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Leela Wellness Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC828573

| 30 November 2025
--- | ---
|  | £
Fixed assets |  | 3,246
Current assets |  | 793
Creditors: Amounts Falling Due Within One Year |  | (10,161 )
NET CURRENT LIABILITIES |  | (9,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,122 )
Accruals and deferred income |  | (480 )
NET LIABILITIES |  | (6,602 )
CAPITAL AND RESERVES |  | (6,602 )

## Notes

1. General Information
Leela Wellness Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC828573 . The registered office is 3 Hill Street, Edinburgh, EH2 3JP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 11 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Kelly Yates | - | 10,161 | - | - | 10,161

The above loan is unsecured, interest free and repayable on demand.
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Leela Wellness Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Miss Kelly Yates Director
10 August 2026