Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10821763 Mr Hugo Matcham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10821763 2023-06-30 10821763 2024-06-30 10821763 2023-07-01 2024-06-30 10821763 frs-core:CurrentFinancialInstruments 2024-06-30 10821763 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10821763 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10821763 frs-bus:Micro-entities 2023-07-01 2024-06-30 10821763 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10821763 frs-bus:Director1 2023-07-01 2024-06-30 10821763 2022-06-30 10821763 2023-06-30 10821763 2022-07-01 2023-06-30 10821763 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10821763
Hugo Matcham Health Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 10821763
2024 2023
£ £
Fixed assets 1,033 1,291
Current assets 11,167 10,794
Prepayments and accrued income 426 421
Creditors: Amounts Falling Due Within One Year (7,735 ) (7,870 )
NET CURRENT ASSETS 3,858 3,345
TOTAL ASSETS LESS CURRENT LIABILITIES 4,891 4,636
Accruals and deferred income (540 ) (504 )
NET ASSETS 4,351 4,132
CAPITAL AND RESERVES 4,351 4,132

Notes

1. General Information
Hugo Matcham Health Limited is a private company, limited by shares, incorporated in , registered number 10821763 . The registered office is 6 Ashdown House , Riverside Business Park, Benarth Road, Conwy, LL32 8UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
1 1
For the year ending 30 June 2024 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 Hugo Matcham
Director
30/07/2024