Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10189087 Dr Gautam Mehta Dr Arjun Mehta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10189087 2023-05-31 10189087 2024-05-31 10189087 2023-06-01 2024-05-31 10189087 frs-core:CurrentFinancialInstruments 2024-05-31 10189087 frs-core:Non-currentFinancialInstruments 2024-05-31 10189087 frs-core:ShareCapital 2024-05-31 10189087 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10189087 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10189087 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10189087 frs-bus:SmallEntities 2023-06-01 2024-05-31 10189087 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10189087 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10189087 frs-bus:Director1 2023-06-01 2024-05-31 10189087 frs-bus:Director2 2023-06-01 2024-05-31 10189087 frs-countries:EnglandWales 2023-06-01 2024-05-31 10189087 2022-05-31 10189087 2023-05-31 10189087 2022-06-01 2023-05-31 10189087 frs-core:CurrentFinancialInstruments 2023-05-31 10189087 frs-core:Non-currentFinancialInstruments 2023-05-31 10189087 frs-core:ShareCapital 2023-05-31 10189087 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10189087
Health and Living Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
BEAUMONT ACCOUNTS LIMITED
c/o Charles Alliban
15 Isambard Court
Torquay
Devon
TQ2 8PP
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Dr Gautam Mehta
Dr Arjun Mehta
Company Number 10189087
Registered Office 2ND/3RD Floor Flat
28 South Hill Park
London
NW3 2SB
Accountants BEAUMONT ACCOUNTS LIMITED
Financial Accountants
c/o Charles Alliban
15 Isambard Court
Torquay
Devon
TQ2 8PP
During this period,the company was gifted by Dr A Mehta with a number of properties,the rental income being provided to the company. From July the company started the re development of its London address,the work expected to continue for some time
Page 1
Page 2
Balance Sheet
Registered number: 10189087
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 (20 ) (20 )
Cash at bank and in hand 12,219 -
12,199 (20 )
NET CURRENT ASSETS (LIABILITIES) 12,199 (20 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,199 (20 )
Creditors: Amounts Falling Due After More Than One Year 5 (380,693 ) (380,693 )
NET LIABILITIES (368,494 ) (380,713 )
CAPITAL AND RESERVES
Called up share capital 6 (20 ) (20 )
Profit and Loss Account (368,474 ) (380,693 )
SHAREHOLDERS' FUNDS (368,494) (380,713)
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 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 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
Dr Gautam Mehta
Director
Dr Arjun Mehta
Director
27th February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Health and Living Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10189087 . The registered office is 2ND/3RD Floor Flat, 28 South Hill Park, London, NW3 2SB.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid (20 ) (20 )
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 164,699 164,699
Amounts owed to group undertakings (Long term liabilities - creditors > 1 year) Dr A.Mehta 215,994 215,994
380,693 380,693
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid (20 ) (20 )
Amount of Allotted, Called Up Share Capital (20 ) (20 )
Page 3