Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11081223 Mr Paul Ford Mrs Penelope Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11081223 2024-11-30 11081223 2025-11-30 11081223 2024-12-01 2025-11-30 11081223 frs-core:CurrentFinancialInstruments 2025-11-30 11081223 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11081223 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11081223 frs-bus:Micro-entities 2024-12-01 2025-11-30 11081223 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11081223 frs-bus:Director1 2024-12-01 2025-11-30 11081223 frs-bus:Director1 2024-11-30 11081223 frs-bus:Director1 2025-11-30 11081223 frs-bus:Director2 2024-12-01 2025-11-30 11081223 frs-bus:Director2 2024-11-30 11081223 frs-bus:Director2 2025-11-30 11081223 2023-11-30 11081223 2024-11-30 11081223 2023-12-01 2024-11-30 11081223 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11081223
ASH WELLNESS & PERFORMANCE LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Cantelowes Limited
1 Royal Exchange Avenue
London
EC3V 3LT
ASH WELLNESS & PERFORMANCE LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11081223

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,161 | 4,004
Current assets |  | 13,432 | 8,565
Creditors: Amounts Falling Due Within One Year |  | (15,598 ) | (12,485 )
NET CURRENT LIABILITIES |  | (2,166 ) | (3,920 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5 ) | 84
NET (LIABILITIES)/ASSETS |  | (5 ) | 84
CAPITAL AND RESERVES |  | (5 ) | 84

## Notes

1. General Information
ASH WELLNESS & PERFORMANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11081223 . The registered office is 31 Musgraves Orchard, Welton, Lincoln, Lincolnshire, LN2 3NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Ford | 959 | 9,439 | 7,400 | - | 2,998
Mrs Penelope Ford | 912 | 9,486 | 7,400 | - | 2,998

The above loan is unsecured, interest free and repayable on demand.
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ASH WELLNESS & PERFORMANCE LTD
Balance Sheet (continued)
As At 30 November 2025
For the year 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 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

Mr Paul Ford Director
24 August 2026