Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 5944770 Mr Chetan Bhudia Mrs Meenal Bhudia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5944770 2023-08-31 5944770 2024-08-31 5944770 2023-09-01 2024-08-31 5944770 frs-core:CurrentFinancialInstruments 2024-08-31 5944770 frs-core:Non-currentFinancialInstruments 2024-08-31 5944770 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 5944770 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 5944770 frs-bus:Micro-entities 2023-09-01 2024-08-31 5944770 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 5944770 frs-bus:Director1 2023-09-01 2024-08-31 5944770 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 5944770 2022-08-31 5944770 2023-08-31 5944770 2022-09-01 2023-08-31 5944770 frs-core:CurrentFinancialInstruments 2023-08-31 5944770 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 5944770
CNB Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Statement of Financial Position
Registered number: 5944770
2024 2023
£ £
Fixed assets 5,442 5,791
Current assets 39,652 74,373
Prepayments and accrued income - 1,353
Creditors: Amounts Falling Due Within One Year (31,229 ) (61,216 )
NET CURRENT ASSETS 8,423 14,510
TOTAL ASSETS LESS CURRENT LIABILITIES 13,865 20,301
Creditors: Amounts Falling After More Than One Year (12,886 ) (19,661 )
NET ASSETS 979 640
CAPITAL AND RESERVES 979 640

Notes

1. General Information
CNB Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5944770 . The registered office is 43 Cissbury Ring North , North Finchley, N12 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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Page 1
For the year ending 31 August 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 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 Chetan Bhudia
Director
07/01/2025