Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 May 2023 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14041628 Dr Anita Jamal Mr Edward Livingston Mr Theodore Livingston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14041628 2023-07-31 14041628 2024-07-31 14041628 2023-08-01 2024-07-31 14041628 frs-core:CurrentFinancialInstruments 2024-07-31 14041628 frs-core:Non-currentFinancialInstruments 2024-07-31 14041628 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14041628 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14041628 frs-bus:Micro-entities 2023-08-01 2024-07-31 14041628 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14041628 frs-bus:Director1 2023-08-01 2024-07-31 14041628 frs-bus:Director1 2023-07-31 14041628 frs-bus:Director1 2024-07-31 14041628 frs-bus:Director2 2023-08-01 2024-07-31 14041628 frs-bus:Director2 2023-07-31 14041628 frs-bus:Director2 2024-07-31 14041628 frs-bus:Director3 2023-08-01 2024-07-31 14041628 frs-bus:Director3 2023-07-31 14041628 frs-bus:Director3 2024-07-31 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
Registered number: 14041628
York Health Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14041628
31 July 2024 31 July 2023
£ £
Fixed assets 6,056 2,663
Current assets 233,656 36,649
Prepayments and accrued income 681 72,204
Creditors: Amounts Falling Due Within One Year (42,314 ) (54,766 )
NET CURRENT ASSETS 192,023 54,087
TOTAL ASSETS LESS CURRENT LIABILITIES 198,079 56,750
Creditors: Amounts Falling Due After More Than One Year - (600 )
Accruals and deferred income 5,115 -
NET ASSETS 203,194 56,150
CAPITAL AND RESERVES 203,194 56,150

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 year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Dr Anita Jamal 134 10,408 - - 10,542
Mr Edward Livingston - 10,000 - - 10,000
Mr Theodore Livingston - 10,000 2 - 9,998
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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
Mr Edward Livingston
Director
Mr Theodore Livingston
Director
17/04/2025