Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08804404 Dr Jolyon Hibbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08804404 2023-12-31 08804404 2024-12-31 08804404 2024-01-01 2024-12-31 08804404 frs-core:CurrentFinancialInstruments 2024-12-31 08804404 frs-core:Non-currentFinancialInstruments 2024-12-31 08804404 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08804404 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08804404 frs-bus:Micro-entities 2024-01-01 2024-12-31 08804404 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08804404 frs-bus:Director1 2024-01-01 2024-12-31 08804404 frs-bus:Director1 2023-12-31 08804404 frs-bus:Director1 2024-12-31 08804404 2022-12-31 08804404 2023-12-31 08804404 2023-01-01 2023-12-31 08804404 frs-core:CurrentFinancialInstruments 2023-12-31 08804404 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08804404
Innerveative Health Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Innerveative Health Solutions Ltd for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Innerveative Health Solutions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Innerveative Health Solutions Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Innerveative Health Solutions Ltd and state those matters that we have agreed to state to the director of Innerveative Health Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Innerveative Health Solutions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Innerveative Health Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Innerveative Health Solutions Ltd . You consider that Innerveative Health Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Innerveative Health Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
09/09/2025
MPU Associates Limited
2 Water Street
Stamford
Lincs
PE9 2NJ
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Balance Sheet
Registered number: 08804404
2024 2023
£ £
Fixed assets 8,973 5,441
Current assets 28,572 16,932
Prepayments and accrued income 2,376 1,130
Creditors: Amounts Falling Due Within One Year (18,250 ) (10,248 )
NET CURRENT ASSETS 12,698 7,814
TOTAL ASSETS LESS CURRENT LIABILITIES 21,671 13,255
Creditors: Amounts Falling Due After More Than One Year (7,361 ) (9,028 )
Accruals and deferred income (3,565 ) (3,565 )
NET ASSETS 10,745 662
CAPITAL AND RESERVES 10,745 662

Notes

1. General Information
Innerveative Health Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08804404 . The registered office is 2 Water Street, Stamford, Lincs, PE9 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Dr Jolyon Hibbins 11,020 110,368 96,426 - 24,962
The above loan is unsecured, interest is charged at 2.25% and the loan is repayable on demand.
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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 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
Dr Jolyon Hibbins
Director
09/09/2025
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