Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11030891 Mr Thomas Warrilow Mr Thomas Warrilow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11030891 2022-10-31 11030891 2023-10-31 11030891 2022-11-01 2023-10-31 11030891 frs-core:CurrentFinancialInstruments 2023-10-31 11030891 frs-core:Non-currentFinancialInstruments 2023-10-31 11030891 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11030891 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11030891 frs-bus:Micro-entities 2022-11-01 2023-10-31 11030891 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11030891 frs-bus:Director1 2022-11-01 2023-10-31 11030891 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 11030891 2021-10-31 11030891 2022-10-31 11030891 2021-11-01 2022-10-31 11030891 frs-core:CurrentFinancialInstruments 2022-10-31 11030891 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11030891
Healthbank Building Services Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11030891
2023 2022
£ £
Fixed assets 2,249 2,249
Current assets 23,192 22,192
Creditors: Amounts Falling Due Within One Year (3,268 ) -
NET CURRENT ASSETS 19,924 22,192
TOTAL ASSETS LESS CURRENT LIABILITIES 22,173 24,441
Creditors: Amounts Falling After More Than One Year (45,355 ) (40,285 )
Accruals and deferred income (5,040 ) (4,020 )
NET LIABILITIES (28,222 ) (19,864 )
CAPITAL AND RESERVES (28,222 ) (19,864 )

Notes

1. General Information
Healthbank Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11030891 . The registered office is 42 C/O Tax Advisors & Accountants Ltd, High Street, Bilston, WV14 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 October 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 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
Mr Thomas Warrilow
Director
02/10/2024