Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 12758702 Mr M Habib iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12758702 2022-07-31 12758702 2023-07-31 12758702 2022-08-01 2023-07-31 12758702 frs-core:CurrentFinancialInstruments 2023-07-31 12758702 frs-core:ShareCapital 2023-07-31 12758702 frs-core:RetainedEarningsAccumulatedLosses 2022-08-01 2023-07-31 12758702 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 12758702 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12758702 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12758702 frs-bus:SmallEntities 2022-08-01 2023-07-31 12758702 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12758702 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12758702 frs-bus:Director1 2022-08-01 2023-07-31 12758702 frs-countries:EnglandWales 2022-08-01 2023-07-31 12758702 2021-07-31 12758702 2022-07-31 12758702 2021-08-01 2022-07-31 12758702 frs-core:CurrentFinancialInstruments 2022-07-31 12758702 frs-core:ShareCapital 2021-07-31 12758702 frs-core:ShareCapital 2022-07-31 12758702 frs-core:RetainedEarningsAccumulatedLosses 2021-08-01 2022-07-31 12758702 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-07-31 12758702 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 12758702
UK HEALTH INSOURCING LTD
Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Page 1
Balance Sheet
Registered number: 12758702
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 100
Cash at bank and in hand 91 -
91 100
Creditors: Amounts Falling Due Within One Year 5 (639 ) (346 )
NET CURRENT ASSETS (LIABILITIES) (548 ) (246 )
TOTAL ASSETS LESS CURRENT LIABILITIES (548 ) (246 )
NET LIABILITIES (548 ) (246 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (648 ) (346 )
SHAREHOLDERS' FUNDS (548) (246)
Page 1
Page 2
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 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 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 M Habib
Director
23/04/2024
The notes on page 4 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 August 2021 100 - 100
Loss for the year and total comprehensive income - (346 ) (346)
As at 31 July 2022 and 1 August 2022 100 (346 ) (246)
Loss for the year and total comprehensive income - (302 ) (302)
As at 31 July 2023 100 (648 ) (548)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
UK HEALTH INSOURCING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12758702 . The registered office is Briardene Alexandria Road, Sutton Scotney, Winchester, SO21 3LF.
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 (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors - 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 80 150
Director's loan account 559 196
639 346
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4