Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09961888 Mrs Louise Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09961888 2024-01-31 09961888 2025-01-31 09961888 2024-02-01 2025-01-31 09961888 frs-core:CurrentFinancialInstruments 2025-01-31 09961888 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09961888 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09961888 frs-bus:Micro-entities 2024-02-01 2025-01-31 09961888 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09961888 frs-bus:Director1 2024-02-01 2025-01-31 09961888 frs-bus:Director1 2024-01-31 09961888 frs-bus:Director1 2025-01-31 09961888 2023-01-31 09961888 2024-01-31 09961888 2023-02-01 2024-01-31 09961888 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09961888
Louise Glover Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Balance Sheet
Registered number: 09961888
2025 2024
£ £
Current assets 52,257 55,363
Prepayments and accrued income 119 119
Creditors: Amounts Falling Due Within One Year (71,969 ) (64,910 )
NET CURRENT LIABILITIES (19,593 ) (9,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,593 ) (9,428 )
Accruals and deferred income (481 ) (481 )
NET LIABILITIES (20,074 ) (9,909 )
CAPITAL AND RESERVES (20,074 ) (9,909 )

Notes

1. General Information
Louise Glover Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09961888 . The registered office is 10 Oval Close St.Georges, Telford, Shropshire, TF2 9UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
At year end 31 January 2025, the Director owes the Company £39763 as last year loan with no increase, hence no S455 charge is applied. The Company owes the Director £13691 & £3916 as unpaid salary and loan.
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs Louise Glover 39,763 - - - 39,763
Page 0
Page 1
For the year ending 31 January 2025 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 her 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
Mrs Louise Glover
Director
30/10/2025