Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 January 2025 31 January 2025 13513201 Zoe Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13513201 2024-07-31 13513201 2025-01-31 13513201 2024-08-01 2025-01-31 13513201 frs-core:CurrentFinancialInstruments 2025-01-31 13513201 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-01-31 13513201 frs-bus:FilletedAccounts 2024-08-01 2025-01-31 13513201 frs-bus:Micro-entities 2024-08-01 2025-01-31 13513201 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-01-31 13513201 frs-bus:Director1 2024-08-01 2025-01-31 13513201 frs-bus:Director1 2024-07-31 13513201 frs-bus:Director1 2025-01-31 13513201 2023-07-31 13513201 2024-07-31 13513201 2023-08-01 2024-07-31 13513201 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13513201
Healthfulness Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 January 2025
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director Zoe Matthews
Company Number 13513201
Registered Office 128 City Road
London
EC1V 2NX
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
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Page 2
Balance Sheet
Registered number: 13513201
31 January 2025 31 July 2024
£ £
Fixed assets - 1,956
Current assets 1,163 957
Creditors: Amounts Falling Due Within One Year - (74 )
NET CURRENT ASSETS 1,163 883
TOTAL ASSETS LESS CURRENT LIABILITIES 1,163 2,839
Accruals and deferred income (861 ) -
NET ASSETS 302 2,839
CAPITAL AND RESERVES 302 2,839

Notes

1. General Information
Healthfulness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13513201 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Zoe Matthews 262 452 - - 714
No interest was payable on this loan as it did not exceed £10,000 at any point.
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For the period ending 31 January 2025 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
Zoe Matthews
Director
15 May 2025
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