Acorah Software Products - Accounts Production 16.3.350 true true 30 June 2023 8 June 2022 false 1 July 2023 31 July 2024 31 July 2024 14158560 Mr Abbas Fazal Mr Shahbaz Mirza Mr Ali Haider Jawid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14158560 2023-06-30 14158560 2024-07-31 14158560 2023-07-01 2024-07-31 14158560 frs-core:CurrentFinancialInstruments 2024-07-31 14158560 frs-core:Non-currentFinancialInstruments 2024-07-31 14158560 frs-core:ShareCapital 2024-07-31 14158560 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14158560 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-07-31 14158560 frs-bus:FilletedAccounts 2023-07-01 2024-07-31 14158560 frs-bus:SmallEntities 2023-07-01 2024-07-31 14158560 frs-bus:EntityHasNeverTraded 2023-07-01 2024-07-31 14158560 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-07-31 14158560 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-07-31 14158560 frs-core:UnlistedNon-exchangeTraded 2024-07-31 14158560 frs-core:UnlistedNon-exchangeTraded 2023-06-30 14158560 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 14158560 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 14158560 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 14158560 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14158560 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 14158560 frs-bus:Director1 2023-07-01 2024-07-31 14158560 frs-bus:Director2 2023-07-01 2024-07-31 14158560 frs-bus:Director3 2023-07-01 2024-07-31 14158560 frs-countries:EnglandWales 2023-07-01 2024-07-31 14158560 2022-06-07 14158560 2023-06-30 14158560 2022-06-08 2023-06-30 14158560 frs-core:CurrentFinancialInstruments 2023-06-30 14158560 frs-core:Non-currentFinancialInstruments 2023-06-30 14158560 frs-core:ShareCapital 2023-06-30 14158560 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14158560
Nelson Heath Holding Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14158560
31 July 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 610,525 -
610,525 -
CURRENT ASSETS
Cash at bank and in hand 4 3
4 3
Creditors: Amounts Falling Due Within One Year 5 (296,735 ) -
NET CURRENT ASSETS (LIABILITIES) (296,731 ) 3
TOTAL ASSETS LESS CURRENT LIABILITIES 313,794 3
Creditors: Amounts Falling Due After More Than One Year 6 (335,414 ) -
NET (LIABILITIES)/ASSETS (21,620 ) 3
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (21,623 ) -
SHAREHOLDERS' FUNDS (21,620) 3
Page 1
Page 2
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Abbas Fazal
Director
20/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nelson Heath Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14158560 . The registered office is 36 Oxford Drive, Birmingham, B27 6SH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 July 2023 -
Additions 610,525
As at 31 July 2024 610,525
Provision
As at 1 July 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 610,525
As at 1 July 2023 -
During the year, the company purchased 100% of the share capital of Nelson (HCC) Ltd.
5. Creditors: Amounts Falling Due Within One Year
31 July 2024 30 June 2023
£ £
Other creditors 213,425 -
Accruals and deferred income 450 -
Directors' loan accounts 4,500 -
Amounts owed to subsidiaries 78,360 -
296,735 -
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
31 July 2024 30 June 2023
£ £
Bank loans 335,414 -
7. Share Capital
31 July 2024 30 June 2023
£ £
Allotted, Called up and fully paid 3 3
Page 4