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 09118375 Mr Sunny Aluko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09118375 2022-07-31 09118375 2023-07-31 09118375 2022-08-01 2023-07-31 09118375 frs-core:CurrentFinancialInstruments 2023-07-31 09118375 frs-core:Non-currentFinancialInstruments 2023-07-31 09118375 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09118375 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09118375 frs-bus:Micro-entities 2022-08-01 2023-07-31 09118375 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09118375 frs-bus:Director1 2022-08-01 2023-07-31 09118375 frs-bus:Director1 2022-07-31 09118375 frs-bus:Director1 2023-07-31 09118375 2021-07-31 09118375 2022-07-31 09118375 2021-08-01 2022-07-31 09118375 frs-core:CurrentFinancialInstruments 2022-07-31 09118375 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09118375
System Plus Healthcare Services Ltd
Financial Statements
For The Year Ended 31 July 2023
KLS tax & Accounting Limited
Suite 115, 176 South Street
Romford
RM1 1BW
Balance Sheet
Registered number: 09118375
2023 2022
£ £
Current assets 315 21,538
Prepayments and accrued income 6,892 -
Creditors: Amounts Falling Due Within One Year (800 ) (13,131 )
NET CURRENT ASSETS 6,407 8,407
TOTAL ASSETS LESS CURRENT LIABILITIES 6,407 8,407
Creditors: Amounts Falling After More Than One Year (6,385 ) (8,385 )
NET ASSETS 22 22
CAPITAL AND RESERVES 22 22

Notes

1. General Information
System Plus Healthcare Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09118375 . The registered office is 436 Davidson Road, Croydon, CR0 6DH.
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 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Sunny Aluko 16,900 - 16,900 - -
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 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 Sunny Aluko
Director
18/04/2024