Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11951694 Mr J R Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11951694 2023-04-30 11951694 2024-04-30 11951694 2023-05-01 2024-04-30 11951694 frs-core:CurrentFinancialInstruments 2024-04-30 11951694 frs-core:ComputerEquipment 2024-04-30 11951694 frs-core:ComputerEquipment 2023-05-01 2024-04-30 11951694 frs-core:ComputerEquipment 2023-04-30 11951694 frs-core:PlantMachinery 2024-04-30 11951694 frs-core:PlantMachinery 2023-05-01 2024-04-30 11951694 frs-core:PlantMachinery 2023-04-30 11951694 frs-core:ShareCapital 2024-04-30 11951694 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11951694 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11951694 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11951694 frs-bus:SmallEntities 2023-05-01 2024-04-30 11951694 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11951694 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11951694 frs-bus:Director1 2023-05-01 2024-04-30 11951694 frs-countries:EnglandWales 2023-05-01 2024-04-30 11951694 2022-04-30 11951694 2023-04-30 11951694 2022-05-01 2023-04-30 11951694 frs-core:CurrentFinancialInstruments 2023-04-30 11951694 frs-core:ShareCapital 2023-04-30 11951694 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11951694
Transformed Health Care Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11951694
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 521 1,097
521 1,097
CURRENT ASSETS
Cash at bank and in hand 3,105 2,490
3,105 2,490
Creditors: Amounts Falling Due Within One Year 5 (14,046 ) (10,768 )
NET CURRENT ASSETS (LIABILITIES) (10,941 ) (8,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,420 ) (7,181 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (130 ) (208 )
NET LIABILITIES (10,550 ) (7,389 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (10,551 ) (7,390 )
SHAREHOLDERS' FUNDS (10,550) (7,389)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr J R Ward
Director
8 November 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Transformed Health Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11951694 . The registered office is 74 Derek Avenue, Warrington, Cheshire, WA2 0EX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent 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 and machinery 25% SL
Computer equipment 20% SL
2.4. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant and machinery Computer equipment Total
£ £ £
Cost
As at 1 May 2023 1,640 832 2,472
As at 30 April 2024 1,640 832 2,472
...CONTINUED
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Depreciation
As at 1 May 2023 1,042 333 1,375
Provided during the period 410 166 576
As at 30 April 2024 1,452 499 1,951
Net Book Value
As at 30 April 2024 188 333 521
As at 1 May 2023 598 499 1,097
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 11,724 6,644
Accruals and deferred income 2,310 4,050
Director's loan account 12 74
14,046 10,768
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
No director received advances, credits or guarantees during the current or previous accounting periods.
8. Related Party Transactions
The following related party transactions were undertaken during the year:
A director received interest free advances during the year totalling £51,515 (2023: £48,505) and repaid amounts totalling £51,453 (2023: £47,754). The amount owed to the director totalled £12 (2023: £74).
Dividends were paid to the directors in respect of their shareholdings totalling £20,550 (2023: £19,200).
The aggregate remuneration paid to key management personnel for the year was £6,396 (2023: £6,396).
No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
9. Going Concern
The company is able to meet its day to day working capital requirements through the support of the director and creditors. Therefore the director considers it appropriate to prepare financial statements on the going concern basis.
10.1 Illegal dividend
At the time the dividend was paid the director were not aware that there were insufficent profits available for distribution and the director acknowledged that no further distributions can be made until there are sufficient profits available for that purpose. The director anticipates future profits in the coming years.
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