Acorah Software Products - Accounts Production 19.4.351 false true false 1 February 2025 31 January 2026 31 January 2026 16199207 Mrs Gulshan Altaf Mr Faisal Nissar Mr Asif Nazir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16199207 2025-01-31 16199207 2026-01-31 16199207 2025-02-01 2026-01-31 16199207 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 16199207 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 16199207 frs-bus:SmallEntities 2025-02-01 2026-01-31 16199207 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 16199207 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 16199207 frs-bus:Director1 2025-02-01 2026-01-31 16199207 frs-bus:Director2 2025-02-01 2026-01-31 16199207 frs-bus:Director3 2025-02-01 2026-01-31 16199207 frs-countries:EnglandWales 2025-02-01 2026-01-31
Registered number: 16199207
Centre of Wellbeing, Training & Culture Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
A.N. & CO Accountant Ltd
Mr N A Ghouri: FFA/FIPA, FFTA, BA (Hons) Accountancy
128A Spotland Road
Rochdale
OL12 6PJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16199207
2026
Notes £ £
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
MEMBERS' FUNDS -
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 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 Income and Expenditure Account.
On behalf of the board
Mrs Gulshan Altaf
Director
Mr Faisal Nissar
Director
Mr Asif Nazir
Director
05/11/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Centre of Wellbeing, Training & Culture Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 16199207 . The registered office is Medtia Chambers, 5 Barn Street, OLdham, OL1 1LP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2