Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 31 May 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14142916 Sai Visakan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14142916 2023-07-31 14142916 2024-07-31 14142916 2023-08-01 2024-07-31 14142916 frs-core:CurrentFinancialInstruments 2024-07-31 14142916 frs-core:Non-currentFinancialInstruments 2024-07-31 14142916 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14142916 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14142916 frs-bus:Micro-entities 2023-08-01 2024-07-31 14142916 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14142916 frs-bus:Director1 2023-08-01 2024-07-31 14142916 2022-05-30 14142916 2023-07-31 14142916 2022-05-31 2023-07-31 14142916 frs-core:CurrentFinancialInstruments 2023-07-31 14142916 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14142916
Vamm Health Care Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 14142916
31 July 2024 31 July 2023
£ £
Fixed assets 374,867 374,867
Current assets 9,647 28,907
Creditors: Amounts Falling Due Within One Year (176,867 ) (114,267 )
NET CURRENT LIABILITIES (167,220 ) (85,360 )
TOTAL ASSETS LESS CURRENT LIABILITIES 207,647 289,507
Creditors: Amounts Falling After More Than One Year (229,333 ) (273,333 )
Accruals and deferred income (636 ) (25,600 )
NET LIABILITIES (22,322 ) (9,426 )
CAPITAL AND RESERVES (22,322 ) (9,426 )

Notes

1. General Information
Vamm Health Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14142916 . The registered office is The Long Barn Cobham Park Road, Downside, Cobham, KT11 3NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Related party note
Vamm Health Care Limited owns 100% of the share capital in Holly Rise Consultants Ltd and the Director Sai Visakan owns 100% of the share capital in Most Stars Limited.
There were intercompany loans between the companies during the period. At the balance sheet date, Vamm Health Care Limited owed Holly Rise Consultants Ltd £124,867 (£62,267 - 2023) and Mosts Stars Limited £142,667 (£126,000 - 2023).
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For the year ending 31 July 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
Sai Visakan
Director
02/09/2024
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