Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09831117 H Bagnall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09831117 2022-10-31 09831117 2023-10-31 09831117 2022-11-01 2023-10-31 09831117 frs-core:CurrentFinancialInstruments 2023-10-31 09831117 frs-core:Non-currentFinancialInstruments 2023-10-31 09831117 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09831117 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09831117 frs-bus:Micro-entities 2022-11-01 2023-10-31 09831117 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09831117 frs-bus:Director1 2022-11-01 2023-10-31 09831117 frs-bus:Director1 2022-10-31 09831117 frs-bus:Director1 2023-10-31 09831117 2021-10-31 09831117 2022-10-31 09831117 2021-11-01 2022-10-31 09831117 frs-core:CurrentFinancialInstruments 2022-10-31 09831117 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09831117
Health Link Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Balance Sheet
Registered number: 09831117
2023 2022
£ £
Fixed assets 15,593 19,591
Current assets 15,547 13,409
Creditors: Amounts Falling Due Within One Year (12,883 ) (13,545 )
NET CURRENT ASSETS (LIABILITIES) 2,664 (136 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,257 19,455
Creditors: Amounts Falling After More Than One Year (17,368 ) (19,450 )
NET ASSETS 889 5
CAPITAL AND RESERVES 889 5

Notes

1. General Information
Health Link Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09831117 . The registered office is Trenoweth Bridgnorth Road, Norton, Shifnal, TF11 9DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
H Bagnall 7,989 - 460 - 7,529
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
H Bagnall
Director
11 April 2024