Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07044472 Mrs Elenita Arenas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07044472 2023-10-31 07044472 2024-10-31 07044472 2023-11-01 2024-10-31 07044472 frs-core:CurrentFinancialInstruments 2024-10-31 07044472 frs-core:Non-currentFinancialInstruments 2024-10-31 07044472 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07044472 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07044472 frs-bus:Micro-entities 2023-11-01 2024-10-31 07044472 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07044472 frs-bus:Director1 2023-11-01 2024-10-31 07044472 frs-bus:Director1 2023-10-31 07044472 frs-bus:Director1 2024-10-31 07044472 2022-10-31 07044472 2023-10-31 07044472 2022-11-01 2023-10-31 07044472 frs-core:CurrentFinancialInstruments 2023-10-31 07044472 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07044472
Arenas Healthcare Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 07044472
2024 2023
£ £
Current assets 78,102 68,951
Creditors: Amounts Falling Due Within One Year (53,045 ) (38,889 )
NET CURRENT ASSETS 25,057 30,062
TOTAL ASSETS LESS CURRENT LIABILITIES 25,057 30,062
Creditors: Amounts Falling Due After More Than One Year (24,897 ) (25,778 )
Accruals and deferred income (10 ) (10 )
NET ASSETS 150 4,274
CAPITAL AND RESERVES 150 4,274

Notes

1. General Information
Arenas Healthcare Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07044472 . The registered office is 6a Lyons Farm Estate, Lyons Road, Slinfold, Horsham, West Sussex, RH13 0QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Elenita Arenas 53,483 79,320 (132,803 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Mrs Elenita Arenas
Director
14/07/2025
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