Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 December 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06679079 Mr Kieran Carew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06679079 2022-12-31 06679079 2023-12-31 06679079 2023-01-01 2023-12-31 06679079 frs-core:CurrentFinancialInstruments 2023-12-31 06679079 frs-core:Non-currentFinancialInstruments 2023-12-31 06679079 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06679079 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06679079 frs-bus:Micro-entities 2023-01-01 2023-12-31 06679079 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06679079 frs-bus:Director1 2023-01-01 2023-12-31 06679079 frs-bus:Director1 2022-12-31 06679079 frs-bus:Director1 2023-12-31 06679079 2022-11-30 06679079 2022-12-31 06679079 2022-12-01 2022-12-31 06679079 frs-core:CurrentFinancialInstruments 2022-12-31 06679079 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06679079
Foot Health UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accrue Financial Ltd
MAAT
19 Ashwell Bank Lane
Tackley
Oxon
OX5 3FH
Balance Sheet
Registered number: 06679079
31 December 2023 31 December 2022
£ £
Fixed assets 17,378 27,485
Current assets 196,272 199,432
Prepayments and accrued income 7,085 8,765
Creditors: Amounts Falling Due Within One Year (96,432 ) (76,730 )
NET CURRENT ASSETS 106,925 131,467
TOTAL ASSETS LESS CURRENT LIABILITIES 124,303 158,952
Creditors: Amounts Falling After More Than One Year (2,307 ) (12,159 )
Accruals and deferred income (2,125 ) (5,847 )
NET ASSETS 119,871 140,946
CAPITAL AND RESERVES 119,871 140,946

Notes

1. General Information
Foot Health UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06679079 . The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, OX16 9SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Kieran Carew 9,144 - 6,018 - 3,126
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Kieran Carew
Director
05/08/2024