Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 09407133 I U Browne L E Browne true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09407133 2023-01-31 09407133 2024-01-31 09407133 2023-02-01 2024-01-31 09407133 frs-core:ShareCapital 2024-01-31 09407133 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09407133 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09407133 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09407133 frs-bus:SmallEntities 2023-02-01 2024-01-31 09407133 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09407133 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09407133 1 2023-02-01 2024-01-31 09407133 frs-bus:Director1 2023-02-01 2024-01-31 09407133 frs-bus:Director1 2023-01-31 09407133 frs-bus:Director1 2024-01-31 09407133 frs-bus:Director2 2023-02-01 2024-01-31 09407133 frs-bus:Director2 2023-01-31 09407133 frs-bus:Director2 2024-01-31 09407133 frs-countries:EnglandWales 2023-02-01 2024-01-31 09407133 2022-01-31 09407133 2023-01-31 09407133 2022-02-01 2023-01-31 09407133 frs-core:CurrentFinancialInstruments 2023-01-31 09407133 frs-core:ShareCapital 2023-01-31 09407133 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 09407133
Reformation Health Ltd
Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09407133
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 70,545 71,421
70,545 71,421
Creditors: Amounts Falling Due Within One Year 4 (17,054 ) (17,414 )
NET CURRENT ASSETS (LIABILITIES) 53,491 54,007
TOTAL ASSETS LESS CURRENT LIABILITIES 53,491 54,007
NET ASSETS 53,491 54,007
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 53,489 54,005
SHAREHOLDERS' FUNDS 53,491 54,007
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
L E Browne
Director
30th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Reformation Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09407133 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
The presentation currency of the financial statements is the Pound Sterling (£).
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 360
Other creditors 17,054 17,054
17,054 17,414
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
6. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Dr Ivan Browne (8,347 ) - - - (8,347 )
Dr Linda Browne (8,347 ) - - - (8,347 )
The above loan is unsecured, interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is Dr I U Browne and Dr L E Browne by virtue of their majority shareholdings. They are also managing directors of the company.
Page 2