Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 March 2024 31 March 2024 09660893 Mr Michael Hand Mrs Rose Hand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09660893 2023-06-30 09660893 2024-03-31 09660893 2023-07-01 2024-03-31 09660893 frs-core:CurrentFinancialInstruments 2024-03-31 09660893 frs-core:Non-currentFinancialInstruments 2024-03-31 09660893 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 09660893 frs-bus:FilletedAccounts 2023-07-01 2024-03-31 09660893 frs-bus:Micro-entities 2023-07-01 2024-03-31 09660893 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 09660893 frs-bus:Director1 2023-07-01 2024-03-31 09660893 frs-bus:Director2 2023-07-01 2024-03-31 09660893 2022-06-30 09660893 2023-06-30 09660893 2022-07-01 2023-06-30 09660893 frs-core:CurrentFinancialInstruments 2023-06-30 09660893 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09660893
Healthtek Consulting Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 31 March 2024
Balance Sheet
Registered number: 09660893
31 March 2024 30 June 2023
£ £
Fixed assets - 71,373
Current assets - 33,397
Prepayments and accrued income - 880
Creditors: Amounts Falling Due Within One Year (40,511 ) (37,785 )
NET CURRENT LIABILITIES (40,511 ) (3,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,511 ) 67,865
Creditors: Amounts Falling After More Than One Year - (37,626 )
Accruals and deferred income (1,680 ) (1,620 )
NET (LIABILITIES)/ASSETS (42,191 ) 28,619
CAPITAL AND RESERVES (42,191 ) 28,619

Notes

1. General Information
Healthtek Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09660893 . The registered office is 3 Sceptre House Hornbeam Square North, Hornbeam Park, Harrogate, North Yorkshire, HG2 8PB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
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For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Michael Hand
Director
11/04/2024