Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11995702 Mr A L O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11995702 2023-01-31 11995702 2024-01-31 11995702 2023-02-01 2024-01-31 11995702 frs-core:ShareCapital 2024-01-31 11995702 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11995702 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11995702 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11995702 frs-bus:SmallEntities 2023-02-01 2024-01-31 11995702 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11995702 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11995702 frs-bus:Director1 2023-02-01 2024-01-31 11995702 frs-countries:EnglandWales 2023-02-01 2024-01-31 11995702 2022-01-31 11995702 2023-01-31 11995702 2022-02-01 2023-01-31 11995702 frs-core:ShareCapital 2023-01-31 11995702 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 11995702
Zhoosh Health Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11995702
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11,999 -
Cash at bank and in hand 9,717 -
21,716 -
Creditors: Amounts Falling Due Within One Year 5 (21,710 ) (4 )
NET CURRENT ASSETS (LIABILITIES) 6 (4 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6 (4 )
NET ASSETS/(LIABILITIES) 6 (4 )
CAPITAL AND RESERVES
Called up share capital 6 4 (4 )
Profit and Loss Account 2 -
SHAREHOLDERS' FUNDS 6 (4)
For the year ending 31 January 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 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
Mr A L O'Brien
Director
23 August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zhoosh Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11995702 . The registered office is C/O Profici Exchange Station, Tithebarn Street, Liverpool, Merseyside, L2 2QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
2.4. Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 11,999 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 21,710 4
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 (4 )
7. Related Party Transactions
During the period director introduced capital of £1,809 and withdrew amounts of Nil. At the balance sheet date the amounts owed to the Director totalled £1,809.
Page 3