Acorah Software Products - Accounts Production 15.0.500 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08650493 Salim Vohra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08650493 2023-08-31 08650493 2024-08-31 08650493 2023-09-01 2024-08-31 08650493 frs-core:CurrentFinancialInstruments 2024-08-31 08650493 frs-core:Non-currentFinancialInstruments 2024-08-31 08650493 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08650493 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08650493 frs-bus:Micro-entities 2023-09-01 2024-08-31 08650493 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08650493 frs-bus:Director1 2023-09-01 2024-08-31 08650493 2022-08-31 08650493 2023-08-31 08650493 2022-09-01 2023-08-31 08650493 frs-core:CurrentFinancialInstruments 2023-08-31 08650493 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08650493
Public Health By Design Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Salim Vohra
Company Number 08650493
Registered Office 15 Shelburne Drive
Hounslow
Middlesex
TW4 5LA
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Public Health By Design Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Public Health By Design Limited for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Public Health By Design Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Public Health By Design Limited and state those matters that we have agreed to state to the director of Public Health By Design Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Public Health By Design Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Public Health By Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Public Health By Design Limited . You consider that Public Health By Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Public Health By Design Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
24/01/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Balance Sheet
Registered number: 08650493
2024 2023
£ £
Fixed assets - 1,324
Current assets 50,740 67,115
Creditors: Amounts Falling Due Within One Year (2,279 ) (4,425 )
NET CURRENT ASSETS 48,461 62,690
TOTAL ASSETS LESS CURRENT LIABILITIES 48,461 64,014
Creditors: Amounts Falling After More Than One Year (14,667 ) (22,083 )
NET ASSETS 33,794 41,931
CAPITAL AND RESERVES 33,794 41,931

Notes

1. General Information
Public Health By Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08650493 . The registered office is 15 Shelburne Drive, Hounslow, Middlesex, TW4 5LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 members have 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.
The financial statements were approved by the board of directors on 24 January 2025 and were signed on its behalf by:
Salim Vohra
Director
24/01/2025
Page 2