Acorah Software Products - Accounts Production 16.2.850 false true true false 19 June 2023 30 June 2024 30 June 2024 14944139 Mr Sacha Jakovljevich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14944139 2023-06-18 14944139 2024-06-30 14944139 2023-06-19 2024-06-30 14944139 frs-core:ShareCapital 2024-06-30 14944139 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14944139 frs-bus:PrivateLimitedCompanyLtd 2023-06-19 2024-06-30 14944139 frs-bus:AbridgedAccounts 2023-06-19 2024-06-30 14944139 frs-bus:SmallEntities 2023-06-19 2024-06-30 14944139 frs-bus:AuditExempt-NoAccountantsReport 2023-06-19 2024-06-30 14944139 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-19 2024-06-30 14944139 frs-core:AdditionsToInvestments 2024-06-30 14944139 frs-core:CostValuation 2024-06-30 14944139 frs-bus:Director1 2023-06-19 2024-06-30 14944139 frs-countries:EnglandWales 2023-06-19 2024-06-30
Registered number: 14944139
Hygiacura Group Limited
Unaudited ABRIDGED Financial Statements
For the Period 19 June 2023 to 30 June 2024
Together We Count Limited
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14944139
30 June 2024
Notes £ £
FIXED ASSETS
Investments 4 2
2
CURRENT ASSETS
Debtors 10,034
Cash at bank and in hand 164
10,198
Creditors: Amounts Falling Due Within One Year (14,652 )
NET CURRENT ASSETS (LIABILITIES) (4,454 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,452 )
NET LIABILITIES (4,452 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (4,453 )
SHAREHOLDERS' FUNDS (4,452)
Page 1
Page 2
For the period ending 30 June 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Sacha Jakovljevich
Director
9 April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Hygiacura Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14944139 . The registered office is 128 City Road, London, EC1V 2NX.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Total
£
Cost
As at 19 June 2023 -
Additions 2
As at 30 June 2024 2
Provision
As at 19 June 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 2
As at 19 June 2023 -
5. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 1
Page 3