Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13228634 Dr Subra Manian Mrs Brigid Manian Mrs Bridget Manian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13228634 2023-02-28 13228634 2024-02-28 13228634 2023-03-01 2024-02-28 13228634 frs-core:CurrentFinancialInstruments 2024-02-28 13228634 frs-core:ComputerEquipment 2024-02-28 13228634 frs-core:ComputerEquipment 2023-03-01 2024-02-28 13228634 frs-core:ComputerEquipment 2023-02-28 13228634 frs-core:FurnitureFittings 2023-03-01 2024-02-28 13228634 frs-core:PlantMachinery 2023-03-01 2024-02-28 13228634 frs-core:ShareCapital 2024-02-28 13228634 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13228634 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13228634 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13228634 frs-bus:SmallEntities 2023-03-01 2024-02-28 13228634 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13228634 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13228634 frs-bus:Director1 2023-03-01 2024-02-28 13228634 frs-bus:Director2 2023-03-01 2024-02-28 13228634 frs-bus:Director3 2023-03-01 2024-02-28 13228634 frs-countries:EnglandWales 2023-03-01 2024-02-28 13228634 2022-02-28 13228634 2023-02-28 13228634 2022-03-01 2023-02-28 13228634 frs-core:CurrentFinancialInstruments 2023-02-28 13228634 frs-core:ShareCapital 2023-02-28 13228634 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13228634
B & S Health Management Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
RS Medical Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13228634
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 179
- 179
CURRENT ASSETS
Debtors 5 - 31,633
Cash at bank and in hand - 8,721
- 40,354
Creditors: Amounts Falling Due Within One Year 6 - (424 )
NET CURRENT ASSETS (LIABILITIES) - 39,930
TOTAL ASSETS LESS CURRENT LIABILITIES - 40,109
NET ASSETS - 40,109
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (100 ) 40,009
SHAREHOLDERS' FUNDS - 40,109
Page 1
Page 2
For the year ending 28 February 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
Dr Subra Manian
Director
15th November 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
B & S Health Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13228634 . The registered office is 41 Diamond Ridge, Barlaston, Stoke-On-Trent, ST12 9DS.
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. 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 20%
Fixtures & Fittings 20%
Computer Equipment 33%
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 399
Disposals (399 )
As at 28 February 2024 -
Depreciation
As at 1 March 2023 220
Disposals (220 )
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 179
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 31,633
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) 424
Other creditors 1 -
- 424
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4