Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14486303 Mr Aneesh Paul Mrs Ibin Paul Mr Raju Sebastian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14486303 2024-11-30 14486303 2025-11-30 14486303 2024-12-01 2025-11-30 14486303 frs-core:CurrentFinancialInstruments 2025-11-30 14486303 frs-core:Non-currentFinancialInstruments 2025-11-30 14486303 frs-core:PlantMachinery 2025-11-30 14486303 frs-core:PlantMachinery 2024-12-01 2025-11-30 14486303 frs-core:PlantMachinery 2024-11-30 14486303 frs-core:ShareCapital 2025-11-30 14486303 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14486303 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14486303 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14486303 frs-bus:SmallEntities 2024-12-01 2025-11-30 14486303 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14486303 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14486303 frs-bus:Director1 2024-12-01 2025-11-30 14486303 frs-bus:Director2 2024-12-01 2025-11-30 14486303 frs-bus:Director3 2024-12-01 2025-11-30 14486303 frs-countries:EnglandWales 2024-12-01 2025-11-30 14486303 2023-11-30 14486303 2024-11-30 14486303 2023-12-01 2024-11-30 14486303 frs-core:CurrentFinancialInstruments 2024-11-30 14486303 frs-core:Non-currentFinancialInstruments 2024-11-30 14486303 frs-core:ShareCapital 2024-11-30 14486303 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14486303
Well Care 24/7 (London) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
MLMBURNELLS ACCOUNTANCY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14486303
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,050 3,703
7,050 3,703
CURRENT ASSETS
Debtors 5 13,261 13,261
Cash at bank and in hand 58,120 -
71,381 13,261
Creditors: Amounts Falling Due Within One Year 6 (44,256 ) (4,585 )
NET CURRENT ASSETS (LIABILITIES) 27,125 8,676
TOTAL ASSETS LESS CURRENT LIABILITIES 34,175 12,379
Creditors: Amounts Falling Due After More Than One Year 7 (3,203 ) (3,203 )
NET ASSETS 30,972 9,176
CAPITAL AND RESERVES
Called up share capital 8 3 3
Profit and Loss Account 30,969 9,173
SHAREHOLDERS' FUNDS 30,972 9,176
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aneesh Paul
Director
Mrs Ibin Paul
Director
Mr Raju Sebastian
Director
29/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Well Care 24/7 (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14486303 . The registered office is Suite 4 Highlight House, 8 St. Leonards Road, Eastbourne, BN21 3UH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2024 3,138
Additions 4,827
As at 30 November 2025 7,965
Depreciation
As at 1 December 2024 (565 )
Provided during the period 1,480
As at 30 November 2025 915
Net Book Value
As at 30 November 2025 7,050
As at 1 December 2024 3,703
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 13,261
Other debtors 13,261 -
13,261 13,261
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 14,349 1,340
Other creditors 26,704 42
Taxation and social security 3,203 3,203
44,256 4,585
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Taxation and social security 3,203 3,203
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 4