Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09895080 D H Fletcher A Hazelwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09895080 2022-11-30 09895080 2023-11-30 09895080 2022-12-01 2023-11-30 09895080 frs-core:CurrentFinancialInstruments 2023-11-30 09895080 frs-core:Non-currentFinancialInstruments 2023-11-30 09895080 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09895080 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09895080 frs-bus:Micro-entities 2022-12-01 2023-11-30 09895080 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09895080 frs-bus:Director1 2022-12-01 2023-11-30 09895080 frs-bus:Director1 2022-11-30 09895080 frs-bus:Director1 2023-11-30 09895080 frs-bus:Director2 2022-12-01 2023-11-30 09895080 frs-bus:Director2 2022-11-30 09895080 frs-bus:Director2 2023-11-30 09895080 2021-11-30 09895080 2022-11-30 09895080 2021-12-01 2022-11-30 09895080 frs-core:CurrentFinancialInstruments 2022-11-30 09895080 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09895080
Health Sense Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Balance Sheet
Registered number: 09895080
2023 2022
£ £
Fixed assets 369 22,424
Current assets 89,297 41,754
Creditors: Amounts Falling Due Within One Year (79,627 ) (63,710 )
NET CURRENT ASSETS (LIABILITIES) 9,670 (21,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,039 468
Creditors: Amounts Falling After More Than One Year (9,064 ) -
Accruals and deferred income (972 ) -
NET ASSETS 3 468
CAPITAL AND RESERVES 3 468

Notes

1. General Information
Health Sense Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09895080 . The registered office is Kinnerton House, Ratlinghope, Shrewsbury, SY5 0SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
D H Fletcher - 34,914 - - 34,914
A Hazelwood 2,920 37,863 2,920 - 37,863
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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
D H Fletcher
Director
29 August 2024