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 11744517 Mr Osmond Amabem Mrs Peace Amabem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11744517 2023-12-31 11744517 2024-12-31 11744517 2024-01-01 2024-12-31 11744517 frs-core:CurrentFinancialInstruments 2024-12-31 11744517 frs-core:Non-currentFinancialInstruments 2024-12-31 11744517 frs-core:ShareCapital 2024-12-31 11744517 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11744517 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11744517 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11744517 frs-bus:SmallEntities 2024-01-01 2024-12-31 11744517 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11744517 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11744517 frs-bus:Director1 2024-01-01 2024-12-31 11744517 frs-bus:Director2 2024-01-01 2024-12-31 11744517 frs-countries:EnglandWales 2024-01-01 2024-12-31 11744517 2022-12-31 11744517 2023-12-31 11744517 2023-01-01 2023-12-31 11744517 frs-core:CurrentFinancialInstruments 2023-12-31 11744517 frs-core:Non-currentFinancialInstruments 2023-12-31 11744517 frs-core:ShareCapital 2023-12-31 11744517 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11744517
Kindheart Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Kindheart Healthcare Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Kindheart Healthcare Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11744517

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (6,071 ) |  | (4,115 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,071 ) |  | (4,115 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,071 ) |  | (4,115 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (5,581 ) |  | (6,781 )
NET LIABILITIES |  |  | (11,652 ) |  | (10,896 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (11,654 ) |  | (10,898 )
SHAREHOLDERS' FUNDS |  |  | (11,652) |  | (10,896)

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Osmond Amabem Director
17th September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kindheart Healthcare Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Kindheart Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11744517 . The registered office is 12 Astley Street, Hull, HU3 6PY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,200 |  | 1,200
Other creditors | 4,832 |  | 2,876
Taxation and social security | 39 |  | 39
| 6,071 |  | 4,115

5. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,581 |  | 6,781

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2