Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 SC697729 Dr. Tara Pennington-Twist Dr. Claire Gittoes true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC697729 2023-05-31 SC697729 2024-05-31 SC697729 2023-06-01 2024-05-31 SC697729 frs-core:ShareCapital 2024-05-31 SC697729 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC697729 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC697729 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC697729 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC697729 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC697729 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC697729 1 2023-06-01 2024-05-31 SC697729 frs-bus:Director1 2023-06-01 2024-05-31 SC697729 frs-bus:Director2 2023-06-01 2024-05-31 SC697729 frs-countries:Scotland 2023-06-01 2024-05-31 SC697729 2022-05-31 SC697729 2023-05-31 SC697729 2022-06-01 2023-05-31 SC697729 frs-core:ShareCapital 2023-05-31 SC697729 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: SC697729
The Heart And Soul Doctors Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Rosslyn Associates Ltd
Chartered Tax Advisers & Accountants
The Walled Garden
South Building
Bush Estate
Midlothian
EH26 0SD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC697729
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 560 -
Cash at bank and in hand 383 3,205
943 3,205
Creditors: Amounts Falling Due Within One Year 5 (15,686 ) (13,400 )
NET CURRENT ASSETS (LIABILITIES) (14,743 ) (10,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,743 ) (10,195 )
NET LIABILITIES (14,743 ) (10,195 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (14,745 ) (10,197 )
SHAREHOLDERS' FUNDS (14,743) (10,195)
For the year ending 31 May 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. Tara Pennington-Twist
Director
Dr. Claire Gittoes
Director
21/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Heart And Soul Doctors Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC697729 . The registered office is The Walled Garden, South Building, Bush Estate, Midlothian, EH26 0SD.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 560 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 15,686 13,400
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Related Party Transactions
The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.
8. Ultimate Controlling Party
Neither shareholder has ultimate control of the company.
Page 2