Acorah Software Products - Accounts Production 14.5.601 false true false 13 July 2022 31 July 2023 31 July 2023 14231961 Dr H Alfardus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14231961 2022-07-12 14231961 2023-07-31 14231961 2022-07-13 2023-07-31 14231961 frs-core:ShareCapital 2023-07-31 14231961 frs-bus:PrivateLimitedCompanyLtd 2022-07-13 2023-07-31 14231961 frs-bus:AbridgedAccounts 2022-07-13 2023-07-31 14231961 frs-bus:SmallEntities 2022-07-13 2023-07-31 14231961 frs-bus:AuditExempt-NoAccountantsReport 2022-07-13 2023-07-31 14231961 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-13 2023-07-31 14231961 frs-bus:Director1 2022-07-13 2023-07-31 14231961 frs-countries:EnglandWales 2022-07-13 2023-07-31
Registered number: 14231961
Healthgena Ltd
Unaudited ABRIDGED Financial Statements
For the Period 13 July 2022 to 31 July 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14231961
31 July 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Dr H Alfardus
Director
15 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Healthgena Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14231961 . The registered office is 10 The Triangle , Ng2 Business Park, Nottingham, Nottinghamshire, NG2 1AE.
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 period was: NIL
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4. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 100
Page 2