Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10660622 Mr Taona Munjoma Mrs Bridget Munjoma Mr Taona Munjoma Mrs Bridget Munjoma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10660622 2023-03-31 10660622 2024-03-31 10660622 2023-04-01 2024-03-31 10660622 frs-core:CurrentFinancialInstruments 2024-03-31 10660622 frs-core:MotorVehicles 2024-03-31 10660622 frs-core:MotorVehicles 2023-04-01 2024-03-31 10660622 frs-core:MotorVehicles 2023-03-31 10660622 frs-core:ShareCapital 2024-03-31 10660622 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10660622 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10660622 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10660622 frs-bus:SmallEntities 2023-04-01 2024-03-31 10660622 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10660622 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10660622 frs-bus:Director1 2023-04-01 2024-03-31 10660622 frs-bus:Director2 2023-04-01 2024-03-31 10660622 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 10660622 frs-bus:CompanySecretary2 2023-04-01 2024-03-31 10660622 frs-core:CurrentFinancialInstruments 1 2024-03-31 10660622 frs-countries:EnglandWales 2023-04-01 2024-03-31 10660622 2022-03-31 10660622 2023-03-31 10660622 2022-04-01 2023-03-31 10660622 frs-core:CurrentFinancialInstruments 2023-03-31 10660622 frs-core:ShareCapital 2023-03-31 10660622 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 10660622 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 10660622
Spot-On Healthcare Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
IHB Accountants Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10660622
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 7,114 9,485
7,114 9,485
CURRENT ASSETS
Cash at bank and in hand 112,687 67,961
112,687 67,961
Creditors: Amounts Falling Due Within One Year 4 (97,142 ) (59,847 )
NET CURRENT ASSETS (LIABILITIES) 15,545 8,114
TOTAL ASSETS LESS CURRENT LIABILITIES 22,659 17,599
NET ASSETS 22,659 17,599
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 22,657 17,597
SHAREHOLDERS' FUNDS 22,659 17,599
Page 1
Page 2
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 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
Mr Taona Munjoma
Director
27 December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was: 39 (2023: 49)
39 49
3. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2023 26,200
As at 31 March 2024 26,200
Depreciation
As at 1 April 2023 16,715
Provided during the period 2,371
As at 31 March 2024 19,086
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2024 7,114
As at 1 April 2023 9,485
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 4,824 4,824
Corporation tax 8,927 7,373
PAYE & Social Security 26,552 41,409
Other creditors 1,000 1,000
Pension Liability 3,768 2,841
Accruals and deferred income 4,800 2,400
Directors' loan accounts 47,271 -
97,142 59,847
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
6. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid - 11,816
Page 4