Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 12 April 2022 false true No description of principal activity 1 May 2023 31 July 2023 31 July 2023 14041628 Dr Anita Jamal Mr Edward Livingston Mr Theodore Livingston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14041628 2023-04-30 14041628 2023-07-31 14041628 2023-05-01 2023-07-31 14041628 frs-core:CurrentFinancialInstruments 2023-07-31 14041628 frs-core:Non-currentFinancialInstruments 2023-07-31 14041628 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2023-07-31 14041628 frs-bus:FilletedAccounts 2023-05-01 2023-07-31 14041628 frs-bus:Micro-entities 2023-05-01 2023-07-31 14041628 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-07-31 14041628 frs-bus:Director1 2023-05-01 2023-07-31 14041628 frs-bus:Director1 2023-04-30 14041628 frs-bus:Director1 2023-07-31 14041628 frs-bus:Director2 2023-05-01 2023-07-31 14041628 frs-bus:Director3 2023-05-01 2023-07-31 14041628 2022-04-11 14041628 2023-04-30 14041628 2022-04-12 2023-04-30 14041628 frs-core:CurrentFinancialInstruments 2023-04-30 14041628 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 14041628
York Health Limited
Unaudited Financial Statements
For the Period 1 May 2023 to 31 July 2023
Balance Sheet
Registered number: 14041628
31 July 2023 30 April 2023
£ £
Fixed assets 2,663 901
Current assets 36,649 11,766
Prepayments and accrued income 72,204 9,303
Creditors: Amounts Falling Due Within One Year (54,766 ) (30,462 )
NET CURRENT ASSETS (LIABILITIES) 54,087 (9,393 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,750 (8,492 )
Creditors: Amounts Falling After More Than One Year (600 ) -
NET ASSETS/(LIABILITIES) 56,150 (8,492 )
CAPITAL AND RESERVES 56,150 (8,492 )

Notes

1. General Information
York Health Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14041628 . The registered office is York Hub, Popeshead Court Offices, Peter Lane, York, YO1 8SU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 1)
3 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Dr Anita Jamal - 134 - - 134
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 July 2023 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 Anita Jamal
Director
31/01/2025