Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11753650 Mrs Shamiso Shariwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11753650 2023-01-31 11753650 2024-01-31 11753650 2023-02-01 2024-01-31 11753650 frs-core:CurrentFinancialInstruments 2024-01-31 11753650 frs-core:Non-currentFinancialInstruments 2024-01-31 11753650 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11753650 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11753650 frs-bus:Micro-entities 2023-02-01 2024-01-31 11753650 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11753650 frs-bus:Director1 2023-02-01 2024-01-31 11753650 frs-bus:Director1 2023-01-31 11753650 frs-bus:Director1 2024-01-31 11753650 2022-01-31 11753650 2023-01-31 11753650 2022-02-01 2023-01-31 11753650 frs-core:CurrentFinancialInstruments 2023-01-31 11753650 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11753650
Walala Health Care Private Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11753650
2024 2023
£ £
Current assets 12,180 9,505
Creditors: Amounts Falling Due Within One Year (8,431 ) (4,779 )
NET CURRENT ASSETS 3,749 4,726
TOTAL ASSETS LESS CURRENT LIABILITIES 3,749 4,726
Creditors: Amounts Falling After More Than One Year (2,719 ) (3,794 )
Accruals and deferred income (947 ) (720 )
NET ASSETS 83 212
CAPITAL AND RESERVES 83 212

Notes

1. General Information
Walala Health Care Private Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11753650 . The registered office is 57 Raglan Street, Raglan Court, Coventry, West Midlands, CV1 5QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Shamiso Shariwa 9,000 11,200 9,000 - 11,200
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Mrs Shamiso Shariwa
Director
29/10/2024