Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12044675 J Sutton E Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12044675 2023-06-30 12044675 2024-06-30 12044675 2023-07-01 2024-06-30 12044675 frs-core:CurrentFinancialInstruments 2024-06-30 12044675 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12044675 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12044675 frs-bus:Micro-entities 2023-07-01 2024-06-30 12044675 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12044675 frs-bus:Director1 2023-07-01 2024-06-30 12044675 frs-bus:Director1 2023-06-30 12044675 frs-bus:Director1 2024-06-30 12044675 frs-bus:Director2 2023-07-01 2024-06-30 12044675 2022-06-30 12044675 2023-06-30 12044675 2022-07-01 2023-06-30 12044675 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12044675
The Health Cabin Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Health Cabin Limited for the year ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Health Cabin Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Health Cabin Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Health Cabin Limited and state those matters that we have agreed to state to the directors of The Health Cabin Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Health Cabin Limited and its directors as a body for our work or for this report.
It is your duty to ensure that The Health Cabin Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Health Cabin Limited . You consider that The Health Cabin Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Health Cabin Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/04/2025
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
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Balance Sheet
Registered number: 12044675
2024 2023
£ £
Current assets 49,683 46,590
Prepayments and accrued income 312 -
Creditors: Amounts Falling Due Within One Year (19,745 ) (41,513 )
NET CURRENT ASSETS 30,250 5,077
TOTAL ASSETS LESS CURRENT LIABILITIES 30,250 5,077
Accruals and deferred income (4,470 ) (2,995 )
NET ASSETS 25,780 2,082
CAPITAL AND RESERVES 25,780 2,082

Notes

1. General Information
The Health Cabin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12044675 . The registered office is 2 Windsor Gardens, Market Deeping, Peterborough, PE6 8FX.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
J Sutton 18,261 48,054 67,138 - (823 )
The above loan is unsecured, interest has been charged at 2.25% and the loan is repayable on demand.
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For the year 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 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
J Sutton
Director
23/04/2025
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