Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12015035 Mr Steven Adjei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12015035 2023-05-31 12015035 2024-05-31 12015035 2023-06-01 2024-05-31 12015035 frs-core:CurrentFinancialInstruments 2024-05-31 12015035 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12015035 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12015035 frs-bus:Micro-entities 2023-06-01 2024-05-31 12015035 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12015035 frs-bus:Director1 2023-06-01 2024-05-31 12015035 frs-bus:Director1 2023-05-31 12015035 frs-bus:Director1 2024-05-31 12015035 2022-05-31 12015035 2023-05-31 12015035 2022-06-01 2023-05-31 12015035 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12015035
Adinkra Health Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12015035
2024 2023
£ £
Fixed assets 1,016 400
Current assets 32,224 36,197
Creditors: Amounts Falling Due Within One Year (23,551 ) (25,324 )
NET CURRENT ASSETS 8,673 10,873
TOTAL ASSETS LESS CURRENT LIABILITIES 9,689 11,273
Accruals and deferred income (750 ) (750 )
NET ASSETS 8,939 10,523
CAPITAL AND RESERVES 8,939 10,523

Notes

1. General Information
Adinkra Health Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12015035 . The registered office is 37 Barlow Gardens, Plymouth, PL2 2SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Steven Adjei - 3,157 - - 3,157
The above loan is unsecured, interest payable at the HMRC beneficial loan rate and repayable on demand.
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For the year ending 31 May 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 Steven Adjei
Director
26/02/2025