Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11983366 Mr Aaron Mutiti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11983366 2022-05-31 11983366 2023-05-31 11983366 2022-06-01 2023-05-31 11983366 frs-core:CurrentFinancialInstruments 2023-05-31 11983366 frs-core:Non-currentFinancialInstruments 2023-05-31 11983366 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11983366 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 11983366 frs-bus:Micro-entities 2022-06-01 2023-05-31 11983366 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11983366 frs-bus:Director1 2022-06-01 2023-05-31 11983366 frs-bus:Director1 2022-05-31 11983366 frs-bus:Director1 2023-05-31 11983366 2021-05-31 11983366 2022-05-31 11983366 2021-06-01 2022-05-31 11983366 frs-core:CurrentFinancialInstruments 2022-05-31 11983366 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 11983366
Alemily Health Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11983366
2023 2022
£ £
Current assets 103,650 98,244
Creditors: Amounts Falling Due Within One Year (55,387 ) (49,717 )
NET CURRENT ASSETS 48,263 48,527
TOTAL ASSETS LESS CURRENT LIABILITIES 48,263 48,527
Creditors: Amounts Falling After More Than One Year (47,500 ) (47,500 )
Accruals and deferred income (762 ) (858 )
NET ASSETS 1 169
CAPITAL AND RESERVES 1 169

Notes

1. General Information
Alemily Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11983366 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Aaron Mutiti 94,500 9,150 - - 103,650
The above loan is unsecured and includes interest accrued at the market rate of 2% per annum.
Dividends paid to directors
2023 2022
£ £
Mr Aaron Mutiti 6,825 50,000
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For the year ending 31 May 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 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
Mr Aaron Mutiti
Director
12/04/2024