Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 12873417 Dr Jane Brearley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12873417 2022-12-31 12873417 2023-12-31 12873417 2023-01-01 2023-12-31 12873417 frs-core:CurrentFinancialInstruments 2023-12-31 12873417 frs-core:ComputerEquipment 2023-12-31 12873417 frs-core:ComputerEquipment 2023-01-01 2023-12-31 12873417 frs-core:ComputerEquipment 2022-12-31 12873417 frs-core:FurnitureFittings 2023-12-31 12873417 frs-core:FurnitureFittings 2023-01-01 2023-12-31 12873417 frs-core:FurnitureFittings 2022-12-31 12873417 frs-core:SharePremium 2023-12-31 12873417 frs-core:ShareCapital 2023-12-31 12873417 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12873417 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12873417 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12873417 frs-bus:SmallEntities 2023-01-01 2023-12-31 12873417 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12873417 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12873417 frs-bus:Director1 2023-01-01 2023-12-31 12873417 1 2023-01-01 2023-12-31 12873417 frs-countries:EnglandWales 2023-01-01 2023-12-31 12873417 2021-12-31 12873417 2022-12-31 12873417 2022-01-01 2022-12-31 12873417 frs-core:CurrentFinancialInstruments 2022-12-31 12873417 frs-core:SharePremium 2022-12-31 12873417 frs-core:ShareCapital 2022-12-31 12873417 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 12873417 1 2022-01-01 2022-12-31
Registered number: 12873417
Intent Health Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12873417
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,225 16,663
4,225 16,663
CURRENT ASSETS
Debtors 5 105,426 122,475
Cash at bank and in hand 46,210 189,275
151,636 311,750
Creditors: Amounts Falling Due Within One Year 6 (244,769 ) (437,424 )
NET CURRENT ASSETS (LIABILITIES) (93,133 ) (125,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES (88,908 ) (109,011 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,000 ) (1,000 )
NET LIABILITIES (89,908 ) (110,011 )
CAPITAL AND RESERVES
Called up share capital 1,500 1,500
Share premium account 199,800 199,800
Profit and Loss Account (291,208 ) (311,311 )
SHAREHOLDERS' FUNDS (89,908) (110,011)
Page 1
Page 2
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 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.
On behalf of the board
Dr Jane Brearley
Director
14 August 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Intent Health Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 12873417 . The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
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.
2.2. Going Concern Disclosure
The directors believe the company to be a going concern and will continue to give their support to the company over the next 12 months. 
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office equipment 25% Straight line
Computer equipment 25% Straight line
2.5. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.
2.6. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.7. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax 
...CONTINUED
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2.7. Taxation - continued
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Deferred tax is only adjusted if the change in the timing difference is material.
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
2023 2022
Average number of employees, including directors, during the year 8 14
8 14
4. Tangible Assets
Office equipment Computer equipment Total
£ £ £
Cost
As at 1 January 2023 13,709 7,367 21,076
Disposals (12,192 ) - (12,192 )
As at 31 December 2023 1,517 7,367 8,884
Depreciation
As at 1 January 2023 2,204 2,209 4,413
Provided during the period 3,427 1,842 5,269
Disposals (5,023 ) - (5,023 )
As at 31 December 2023 608 4,051 4,659
Net Book Value
As at 31 December 2023 909 3,316 4,225
As at 1 January 2023 11,505 5,158 16,663
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5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 30,480 35,976
Other debtors 74,946 86,499
105,426 122,475
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 8,123 20,213
Bank loans and overdrafts 32,824 -
Other creditors 190,987 354,965
Taxation and social security 12,835 62,246
244,769 437,424
Page 5