Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 10839414 Dr Olusola Olowookere iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10839414 2022-06-30 10839414 2023-06-30 10839414 2022-07-01 2023-06-30 10839414 frs-core:CurrentFinancialInstruments 2023-06-30 10839414 frs-core:Non-currentFinancialInstruments 2023-06-30 10839414 frs-core:ShareCapital 2023-06-30 10839414 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 10839414 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10839414 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 10839414 frs-bus:SmallEntities 2022-07-01 2023-06-30 10839414 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10839414 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10839414 frs-bus:Director1 2022-07-01 2023-06-30 10839414 frs-countries:EnglandWales 2022-07-01 2023-06-30 10839414 2021-06-30 10839414 2022-06-30 10839414 2021-07-01 2022-06-30 10839414 frs-core:CurrentFinancialInstruments 2022-06-30 10839414 frs-core:Non-currentFinancialInstruments 2022-06-30 10839414 frs-core:ShareCapital 2022-06-30 10839414 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 10839414
Healthhub360 Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Mfords Consulting Ltd
Chartered Certified Accountants
Unit 4 Sharvatt Bus Centre
Keats Road
London
London
DA17 6BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10839414
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 25,000 -
Cash at bank and in hand 378 25,378
25,378 25,378
Creditors: Amounts Falling Due Within One Year 5 (31,349 ) (20,049 )
NET CURRENT ASSETS (LIABILITIES) (5,971 ) 5,329
TOTAL ASSETS LESS CURRENT LIABILITIES (5,971 ) 5,329
Creditors: Amounts Falling Due After More Than One Year 6 (24,075 ) (28,269 )
NET LIABILITIES (30,046 ) (22,940 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (30,047 ) (22,941 )
SHAREHOLDERS' FUNDS (30,046) (22,940)
For the year ending 30 June 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 Olusola Olowookere
Director
22/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Healthhub360 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10839414 . The registered office is 212 Plomer Avenue, Hoddesdon, EN11 9FS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 25,000 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 31,349 20,049
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 24,075 28,269
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2