Acorah Software Products - Accounts Production 16.5.460 false true 27 June 2025 28 June 2024 false 28 June 2025 30 June 2025 30 June 2025 15808096 Mr Yasir Araim Mrs Zeena Araim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15808096 2025-06-27 15808096 2025-06-30 15808096 2025-06-28 2025-06-30 15808096 frs-core:FurnitureFittings 2025-06-30 15808096 frs-core:FurnitureFittings 2025-06-28 2025-06-30 15808096 frs-core:FurnitureFittings 2025-06-27 15808096 frs-core:ShareCapital 2025-06-30 15808096 frs-core:RetainedEarningsAccumulatedLosses 2025-06-28 2025-06-30 15808096 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15808096 frs-bus:PrivateLimitedCompanyLtd 2025-06-28 2025-06-30 15808096 frs-bus:FilletedAccounts 2025-06-28 2025-06-30 15808096 frs-bus:SmallEntities 2025-06-28 2025-06-30 15808096 frs-bus:AuditExemptWithAccountantsReport 2025-06-28 2025-06-30 15808096 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-28 2025-06-30 15808096 frs-bus:Director1 2025-06-28 2025-06-30 15808096 frs-bus:Director2 2025-06-28 2025-06-30 15808096 frs-countries:EnglandWales 2025-06-28 2025-06-30 15808096 2024-06-27 15808096 2025-06-27 15808096 2024-06-28 2025-06-27 15808096 frs-core:ShareCapital 2024-06-27 15808096 frs-core:ShareCapital 2025-06-27 15808096 frs-core:RetainedEarningsAccumulatedLosses 2024-06-28 2025-06-27 15808096 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-06-27 15808096 frs-core:RetainedEarningsAccumulatedLosses 2025-06-27
Registered number: 15808096
My Health Needs Limited
Unaudited Financial Statements
For the Period 28 June 2025 to 30 June 2025
Contents
Page
Accountants' Report 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report of the Accountant to the directors of My Health Needs Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 30 June 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ZA Limited
19/09/2025
Page 1
Page 2
Balance Sheet
Registered number: 15808096
30 June 2025 27 June 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,306 1,306
1,306 1,306
CURRENT ASSETS
Debtors 5 10,365 10,364
Cash at bank and in hand 1,359 1,372
11,724 11,736
Creditors: Amounts Falling Due Within One Year 6 (36,050 ) (36,050 )
NET CURRENT ASSETS (LIABILITIES) (24,326 ) (24,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,020 ) (23,008 )
NET LIABILITIES (23,020 ) (23,008 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (23,120 ) (23,108 )
SHAREHOLDERS' FUNDS (23,020) (23,008)
For the period ending 30 June 2025 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 Yasir Araim
Director
Mrs Zeena Araim
Director
19/09/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 28 June 2024 100 - 100
Loss for the year and total comprehensive income - (23,108 ) (23,108)
As at 27 June 2025 and 28 June 2025 100 (23,108 ) (23,008)
Loss for the period and total comprehensive income - (12 ) (12)
As at 30 June 2025 100 (23,120 ) (23,020)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
My Health Needs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15808096 . The registered office is 12 St. Dunstans Hill, Cheam, Sutton, SM1 2UE.
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:
Fixtures & Fittings 15% on reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 28 June 2025 1,536
As at 30 June 2025 1,536
Depreciation
As at 28 June 2025 230
As at 30 June 2025 230
Net Book Value
As at 30 June 2025 1,306
As at 28 June 2025 1,306
5. Debtors
30 June 2025 27 June 2025
£ £
Due within one year
Other debtors 10,365 10,364
6. Creditors: Amounts Falling Due Within One Year
30 June 2025 27 June 2025
£ £
Other creditors 36,050 36,050
Page 4
Page 5
7. Share Capital
30 June 2025 27 June 2025
£ £
Allotted, Called up and fully paid 100 100
Page 5