Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10860711 Mrs R L Trewinnard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10860711 2022-07-31 10860711 2023-07-31 10860711 2022-08-01 2023-07-31 10860711 frs-core:CurrentFinancialInstruments 2023-07-31 10860711 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10860711 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10860711 frs-bus:Micro-entities 2022-08-01 2023-07-31 10860711 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10860711 frs-bus:Director1 2022-08-01 2023-07-31 10860711 frs-bus:Director1 2022-07-31 10860711 frs-bus:Director1 2023-07-31 10860711 2021-07-31 10860711 2022-07-31 10860711 2021-08-01 2022-07-31 10860711 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10860711
Hibou Health Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10860711
2023 2022
£ £
Fixed assets 670 751
Current assets 39,428 62,889
Prepayments and accrued income 149 -
Creditors: Amounts Falling Due Within One Year (40,012 ) (48,142 )
NET CURRENT ASSETS (LIABILITIES) (435 ) 14,747
TOTAL ASSETS LESS CURRENT LIABILITIES 235 15,498
Accruals and deferred income (135 ) -
NET ASSETS 100 15,498
CAPITAL AND RESERVES 100 15,498

Notes

1. General Information
Hibou Health Consulting Limited is a private company, limited by shares, incorporated in , registered number 10860711 . The registered office is 2 Mannin Way, Caton Road, Lancaster, Lancashire, LA1 3SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs R L Trewinnard - 6,919 - - 6,919
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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 her 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
Mrs R L Trewinnard
Director
16/04/2024