Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12407261 Mr Kevin Abel Mrs Victoria Mulroney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12407261 2023-04-30 12407261 2024-04-30 12407261 2023-05-01 2024-04-30 12407261 frs-core:CurrentFinancialInstruments 2024-04-30 12407261 frs-core:Non-currentFinancialInstruments 2024-04-30 12407261 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12407261 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12407261 frs-bus:Micro-entities 2023-05-01 2024-04-30 12407261 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12407261 frs-bus:Director1 2023-05-01 2024-04-30 12407261 frs-bus:Director2 2023-05-01 2024-04-30 12407261 2022-04-30 12407261 2023-04-30 12407261 2022-05-01 2023-04-30 12407261 frs-core:CurrentFinancialInstruments 2023-04-30 12407261 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12407261
ATHLETICA HEALTH LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12407261
2024 2023
£ £
Fixed assets 33,545 16,937
Current assets 23,669 21,204
Prepayments and accrued income 3,626 4,026
Creditors: Amounts Falling Due Within One Year (37,248 ) (20,531 )
NET CURRENT ASSETS (LIABILITIES) (9,953 ) 4,699
TOTAL ASSETS LESS CURRENT LIABILITIES 23,592 21,636
Creditors: Amounts Falling After More Than One Year (8,667 ) (12,667 )
Accruals and deferred income (5,059 ) (3,309 )
NET ASSETS 9,866 5,660
CAPITAL AND RESERVES 9,866 5,660

Notes

1. General Information
ATHLETICA HEALTH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12407261 . The registered office is Unit 2a-2b Pocklington Airfield Industrial Estate , Pocklington , York, North Yorkshire, YO42 1NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 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
Mr Kevin Abel
Director
09/12/2024