Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14146328 Ms Tracey Fusco iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14146328 2023-06-30 14146328 2024-06-30 14146328 2023-07-01 2024-06-30 14146328 frs-core:CurrentFinancialInstruments 2024-06-30 14146328 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14146328 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14146328 frs-bus:Micro-entities 2023-07-01 2024-06-30 14146328 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14146328 frs-bus:Director1 2023-07-01 2024-06-30 14146328 2022-05-31 14146328 2023-06-30 14146328 2022-06-01 2023-06-30 14146328 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14146328
Essentia Holistic Health Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14146328
30 June 2024 30 June 2023
£ £
Fixed assets 1,333 1,481
Current assets 658 478
Creditors: Amounts Falling Due Within One Year (2,134 ) (2,725 )
NET CURRENT LIABILITIES (1,476 ) (2,247 )
TOTAL ASSETS LESS CURRENT LIABILITIES (143 ) (766 )
Accruals and deferred income (270 ) (239 )
NET LIABILITIES (413 ) (1,005 )
CAPITAL AND RESERVES (413 ) (1,005 )

Notes

1. General Information
Essentia Holistic Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14146328 . The registered office is 21 Sorrel Close, Castle Green, Shotton Colliery, Durham, DH6 2LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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
Ms Tracey Fusco
Director
20/11/2024