Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12342341 Mr Bruce Eaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12342341 2023-12-31 12342341 2024-12-31 12342341 2024-01-01 2024-12-31 12342341 frs-core:CurrentFinancialInstruments 2024-12-31 12342341 frs-core:ShareCapital 2024-12-31 12342341 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12342341 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12342341 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12342341 frs-bus:SmallEntities 2024-01-01 2024-12-31 12342341 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12342341 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12342341 frs-bus:Director1 2024-01-01 2024-12-31 12342341 frs-countries:EnglandWales 2024-01-01 2024-12-31 12342341 2022-12-31 12342341 2023-12-31 12342341 2023-01-01 2023-12-31 12342341 frs-core:CurrentFinancialInstruments 2023-12-31 12342341 frs-core:ShareCapital 2023-12-31 12342341 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12342341
Health Pulse Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12342341
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 131 3,468
Cash at bank and in hand 28,618 24,099
28,749 27,567
Creditors: Amounts Falling Due Within One Year 5 (22,075 ) (19,665 )
NET CURRENT ASSETS (LIABILITIES) 6,674 7,902
TOTAL ASSETS LESS CURRENT LIABILITIES 6,674 7,902
NET ASSETS 6,674 7,902
CAPITAL AND RESERVES
Called up share capital 6 21,000 21,000
Profit and Loss Account (14,326 ) (13,098 )
SHAREHOLDERS' FUNDS 6,674 7,902
For the year ending 31 December 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 Bruce Eaton
Director
19/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Health Pulse Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12342341 . The registered office is Westhill Road, 1st Flr, 2b Devonshire Road, Bexleyheath, DA6 8DS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 2,678
Prepayments and accrued income - 340
VAT 131 450
131 3,468
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (2 ) -
Other creditors 21,167 18,755
Director's loan account 910 910
22,075 19,665
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 21,000 21,000
Page 2