Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04736406 Mr Matthew Baxter Dr Louise Chiasson-Baxter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04736406 2023-03-31 04736406 2024-03-31 04736406 2023-04-01 2024-03-31 04736406 frs-core:CurrentFinancialInstruments 2024-03-31 04736406 frs-core:Non-currentFinancialInstruments 2024-03-31 04736406 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04736406 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04736406 frs-bus:Micro-entities 2023-04-01 2024-03-31 04736406 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04736406 frs-bus:Director1 2023-04-01 2024-03-31 04736406 frs-bus:Director2 2023-04-01 2024-03-31 04736406 2022-03-31 04736406 2023-03-31 04736406 2022-04-01 2023-03-31 04736406 frs-core:CurrentFinancialInstruments 2023-03-31 04736406 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04736406
The Health Lodge Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Pyndiah & Co Ltd
Chartered Accountants
Balance Sheet
Registered number: 04736406
2024 2023
£ £
Fixed assets 40,327 51,877
Current assets 378,537 388,340
Creditors: Amounts Falling Due Within One Year (219,921 ) (191,248 )
NET CURRENT ASSETS 158,616 197,092
TOTAL ASSETS LESS CURRENT LIABILITIES 198,943 248,969
Creditors: Amounts Falling After More Than One Year (17,019 ) (27,768 )
Accruals and deferred income 33,622 -
NET ASSETS 215,546 221,201
CAPITAL AND RESERVES 215,546 221,201

Notes

1. General Information
The Health Lodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04736406 . The registered office is Old Farm Lodge, Pole Hill Road, Uxbridge, Middlesex, UB10 0QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Related party transactions
The company had previously made total loans of £52,881 to a second company of which Mr Matthew Baxter is a director.  Repayment of the loan has been agreed on normal commercial terms.
The company made a loan of £50,000 to another company of which Mr Matthew Baxter is a director.  Repayment of the loan has been agreed on normal commercial terms.
The company made a loan of £302,021 to a company of which Dr Louise Chiasson-Baxter and Mr Matthew Baxter are directors. Repayment of the loan has been agreed on normal commercial terms.
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For the year ending 31 March 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
Dr Louise Chiasson-Baxter
Director
20th January 2025