Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2022 1 May 2021 false 1 May 2022 30 April 2023 30 April 2023 11939759 Dr Naheed Rana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11939759 2022-04-30 11939759 2023-04-30 11939759 2022-05-01 2023-04-30 11939759 frs-core:CurrentFinancialInstruments 2023-04-30 11939759 frs-core:Non-currentFinancialInstruments 2023-04-30 11939759 frs-core:PlantMachinery 2023-04-30 11939759 frs-core:PlantMachinery 2022-05-01 2023-04-30 11939759 frs-core:PlantMachinery 2022-04-30 11939759 frs-core:ShareCapital 2023-04-30 11939759 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 11939759 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11939759 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 11939759 frs-bus:SmallEntities 2022-05-01 2023-04-30 11939759 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11939759 frs-bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11939759 frs-bus:Director1 2022-05-01 2023-04-30 11939759 frs-countries:EnglandWales 2022-05-01 2023-04-30 11939759 2021-04-30 11939759 2022-04-30 11939759 2021-05-01 2022-04-30 11939759 frs-core:CurrentFinancialInstruments 2022-04-30 11939759 frs-core:Non-currentFinancialInstruments 2022-04-30 11939759 frs-core:ShareCapital 2022-04-30 11939759 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30
Registered number: 11939759
Health Intellect Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 11939759
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,960 4,440
2,960 4,440
CURRENT ASSETS
Debtors 5 27,513 15,665
Cash at bank and in hand 98,859 175,800
126,372 191,465
Creditors: Amounts Falling Due Within One Year 6 (83,353 ) (83,666 )
NET CURRENT ASSETS (LIABILITIES) 43,019 107,799
TOTAL ASSETS LESS CURRENT LIABILITIES 45,979 112,239
Creditors: Amounts Falling Due After More Than One Year 7 (4,235 ) (8,113 )
NET ASSETS 41,744 104,126
CAPITAL AND RESERVES
Called up share capital 8 10 10
Income Statement 41,734 104,116
SHAREHOLDERS' FUNDS 41,744 104,126
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Page 2
For the year ending 30 April 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 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 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 Income Statement.
On behalf of the board
Dr Naheed Rana
Director
28/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Health Intellect Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11939759 . The registered office is 69 Bisson Road, London, E15 2RE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
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 rebates and other similar allowances.
Rendering of services
The company recognises turnover when the amount can be reliably measured and it is probable that the future economic benefits will flow to the company. The income is obtained through provision of services in delivering science communication and public engagements. Fee income is recognised in the period in which the services are provided.


2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Presentation currency
The accounts are presented in £ sterling.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2022 8,895
As at 30 April 2023 8,895
...CONTINUED
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Page 4
Depreciation
As at 1 May 2022 4,455
Provided during the period 1,480
As at 30 April 2023 5,935
Net Book Value
As at 30 April 2023 2,960
As at 1 May 2022 4,440
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 21,210 5,860
Other debtors 6,303 9,805
27,513 15,665
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 3,934 3,621
Other creditors 4,700 3,200
Taxation and social security 74,719 76,845
83,353 83,666
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 4,235 8,113
4,235 8,113
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
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