Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10566759 Dr Daniel O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10566759 2025-01-31 10566759 2026-01-31 10566759 2025-02-01 2026-01-31 10566759 frs-core:CurrentFinancialInstruments 2026-01-31 10566759 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10566759 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10566759 frs-bus:Micro-entities 2025-02-01 2026-01-31 10566759 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10566759 frs-bus:Director1 2025-02-01 2026-01-31 10566759 2024-01-31 10566759 2025-01-31 10566759 2024-02-01 2025-01-31 10566759 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10566759
PETERBOROUGH HEALTH AND WELLNESS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Balance Sheet
Registered number: 10566759
2026 2025
£ £
Fixed assets 18,806 25,074
Current assets 585,970 629,566
Creditors: Amounts Falling Due Within One Year (59,905 ) (67,211 )
NET CURRENT ASSETS 526,065 562,355
TOTAL ASSETS LESS CURRENT LIABILITIES 544,871 587,429
NET ASSETS 544,871 587,429
CAPITAL AND RESERVES 544,871 587,429

Notes

1. General Information
PETERBOROUGH HEALTH AND WELLNESS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10566759 . The registered office is 28b Priestgate, Peterborough, PE1 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
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For the year ending 31 January 2026 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
Dr Daniel O'Sullivan
Director
24/02/2026