Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 23 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14313312 Ms N M Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14313312 2023-08-31 14313312 2024-08-31 14313312 2023-09-01 2024-08-31 14313312 frs-core:CurrentFinancialInstruments 2024-08-31 14313312 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14313312 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14313312 frs-bus:Micro-entities 2023-09-01 2024-08-31 14313312 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14313312 frs-bus:Director1 2023-09-01 2024-08-31 14313312 frs-bus:Director1 2023-08-31 14313312 frs-bus:Director1 2024-08-31 14313312 2022-08-22 14313312 2023-08-31 14313312 2022-08-23 2023-08-31 14313312 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14313312
NV Health Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of NV Health Ltd for the year ended 31 August 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of NV Health Ltd 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 director of NV Health Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of NV Health Ltd and state those matters that we have agreed to state to the director of NV Health Ltd , 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 NV Health Ltd and its director as a body for our work or for this report.
It is your duty to ensure that NV Health Ltd 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 NV Health Ltd . You consider that NV Health Ltd 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 NV Health Ltd . 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.
9 May 2025
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
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Balance Sheet
Registered number: 14313312
31 August 2024 31 August 2023
£ £
Fixed assets 700 1,050
Current assets 2,550 4,183
Creditors: Amounts Falling Due Within One Year (2,576 ) (4,593 )
NET CURRENT LIABILITIES (26 ) (410 )
TOTAL ASSETS LESS CURRENT LIABILITIES 674 640
Accruals and deferred income (480 ) (480 )
NET ASSETS 194 160
CAPITAL AND RESERVES 194 160

Notes

1. General Information
NV Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14313312 . The registered office is Reindene Fullers Road, Rowledge, Farnham, GU10 4LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms N M Vaughan - 1,911 - - 1,911
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 her 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
Ms N M Vaughan
Director
9 May 2025
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