Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 09174309 Mr Takudzwa Chasara-Chii MARAVANYIKA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09174309 2023-08-31 09174309 2024-08-31 09174309 2023-09-01 2024-08-31 09174309 frs-core:CurrentFinancialInstruments 2024-08-31 09174309 frs-core:ComputerEquipment 2024-08-31 09174309 frs-core:ComputerEquipment 2023-09-01 2024-08-31 09174309 frs-core:ComputerEquipment 2023-08-31 09174309 frs-core:PlantMachinery 2024-08-31 09174309 frs-core:PlantMachinery 2023-09-01 2024-08-31 09174309 frs-core:PlantMachinery 2023-08-31 09174309 frs-core:ShareCapital 2024-08-31 09174309 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09174309 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09174309 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09174309 frs-bus:SmallEntities 2023-09-01 2024-08-31 09174309 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09174309 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09174309 frs-bus:Director1 2023-09-01 2024-08-31 09174309 frs-countries:EnglandWales 2023-09-01 2024-08-31 09174309 2022-08-31 09174309 2023-08-31 09174309 2022-09-01 2023-08-31 09174309 frs-core:CurrentFinancialInstruments 2023-08-31 09174309 frs-core:ShareCapital 2023-08-31 09174309 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 09174309
GET TRAINING CARE AND HEALTH INTERVENTIONS (GETCHI) LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
TAXPLUS ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09174309
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 292
- 292
CURRENT ASSETS
Cash at bank and in hand 915 915
915 915
Creditors: Amounts Falling Due Within One Year 5 (1,189 ) (1,069 )
NET CURRENT ASSETS (LIABILITIES) (274 ) (154 )
TOTAL ASSETS LESS CURRENT LIABILITIES (274 ) 138
NET (LIABILITIES)/ASSETS (274 ) 138
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (275 ) 137
SHAREHOLDERS' FUNDS (274) 138
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 his 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 Takudzwa Chasara-Chii MARAVANYIKA
Director
19/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GET TRAINING CARE AND HEALTH INTERVENTIONS (GETCHI) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09174309 . The registered office is 19 Mountbatten Drive, Newport, PO30 5SG.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 September 2023 2,735 660 3,395
As at 31 August 2024 2,735 660 3,395
Depreciation
As at 1 September 2023 2,443 660 3,103
Provided during the period 292 - 292
As at 31 August 2024 2,735 660 3,395
Net Book Value
As at 31 August 2024 - - -
As at 1 September 2023 292 - 292
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 240 120
Director's loan account 949 949
1,189 1,069
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2