Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09010070 Mr Steven Elliott Mr Steven Elliott true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09010070 2023-04-30 09010070 2024-04-30 09010070 2023-05-01 2024-04-30 09010070 frs-core:CurrentFinancialInstruments 2024-04-30 09010070 frs-core:Non-currentFinancialInstruments 2024-04-30 09010070 frs-core:PlantMachinery 2024-04-30 09010070 frs-core:PlantMachinery 2023-05-01 2024-04-30 09010070 frs-core:PlantMachinery 2023-04-30 09010070 frs-core:ShareCapital 2024-04-30 09010070 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09010070 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09010070 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09010070 frs-bus:SmallEntities 2023-05-01 2024-04-30 09010070 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09010070 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09010070 1 2023-05-01 2024-04-30 09010070 frs-bus:Director1 2023-05-01 2024-04-30 09010070 frs-countries:EnglandWales 2023-05-01 2024-04-30 09010070 2022-04-30 09010070 2023-04-30 09010070 2022-05-01 2023-04-30 09010070 frs-core:CurrentFinancialInstruments 2023-04-30 09010070 frs-core:Non-currentFinancialInstruments 2023-04-30 09010070 frs-core:ShareCapital 2023-04-30 09010070 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09010070
My Health And Safety Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09010070
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 726 907
726 907
CURRENT ASSETS
Debtors 5 1,422 1,088
Cash at bank and in hand 16,498 20,699
17,920 21,787
Creditors: Amounts Falling Due Within One Year 6 (7,729 ) (8,506 )
NET CURRENT ASSETS (LIABILITIES) 10,191 13,281
TOTAL ASSETS LESS CURRENT LIABILITIES 10,917 14,188
Creditors: Amounts Falling Due After More Than One Year 7 (3,819 ) (5,776 )
NET ASSETS 7,098 8,412
CAPITAL AND RESERVES
Called up share capital 8 120 120
Profit and Loss Account 6,978 8,292
SHAREHOLDERS' FUNDS 7,098 8,412
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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 Steven Elliott
Director
14th January 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
My Health And Safety Ltd Registered number 09010070 is a limited by shares company incorporated in England & Wales. The Registered Office is 14 Fayrewood Drive , Great Leighs, Chelmsford, Essex, CM3 1GY.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 & Machinery 20% Reducing Balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. 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: 1 (2023: 1)
1 1
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 3,009
As at 30 April 2024 3,009
Depreciation
As at 1 May 2023 2,102
Provided during the period 181
As at 30 April 2024 2,283
Net Book Value
As at 30 April 2024 726
As at 1 May 2023 907
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,422 1,088
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 29 24
Bank loans and overdrafts 2,000 2,000
Corporation tax 4,660 5,310
Accruals and deferred income 870 795
Director's loan account 170 377
7,729 8,506
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 3,819 5,776
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8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 21,000 16,000
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr Steven Elliott by virtue of his ownership of 83.33% of the issued share capital in the company.
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