Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12418742 Mr Shepherd Munjeri Mrs Loraine Munjeri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12418742 2024-01-31 12418742 2025-01-31 12418742 2024-02-01 2025-01-31 12418742 frs-core:CurrentFinancialInstruments 2025-01-31 12418742 frs-core:Non-currentFinancialInstruments 2025-01-31 12418742 frs-core:FurnitureFittings 2025-01-31 12418742 frs-core:FurnitureFittings 2024-02-01 2025-01-31 12418742 frs-core:FurnitureFittings 2024-01-31 12418742 frs-core:MotorVehicles 2025-01-31 12418742 frs-core:MotorVehicles 2024-02-01 2025-01-31 12418742 frs-core:MotorVehicles 2024-01-31 12418742 frs-core:ShareCapital 2025-01-31 12418742 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12418742 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12418742 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12418742 frs-bus:SmallEntities 2024-02-01 2025-01-31 12418742 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12418742 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12418742 frs-bus:Director1 2024-02-01 2025-01-31 12418742 frs-bus:Director2 2024-02-01 2025-01-31 12418742 frs-countries:EnglandWales 2024-02-01 2025-01-31 12418742 2023-01-31 12418742 2024-01-31 12418742 2023-02-01 2024-01-31 12418742 frs-core:CurrentFinancialInstruments 2024-01-31 12418742 frs-core:Non-currentFinancialInstruments 2024-01-31 12418742 frs-core:ShareCapital 2024-01-31 12418742 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 12418742
Shabach Health Care Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Mattlyc Consultants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12418742
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 52,162 52,162
52,162 52,162
Creditors: Amounts Falling Due Within One Year 5 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) (1 ) (1 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52,161 52,161
Creditors: Amounts Falling Due After More Than One Year 6 (94,650 ) (94,650 )
NET LIABILITIES (42,489 ) (42,489 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (42,491 ) (42,491 )
SHAREHOLDERS' FUNDS (42,489) (42,489)
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 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 Shepherd Munjeri
Director
31/10/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shabach Health Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12418742 . The registered office is Caroline House Room B 146 Audenshaw Road, Audenshaw, Manchester, M34 5HQ.
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.
2.3. 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:
Motor Vehicles 15%
Fixtures & Fittings 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 30 (2024: 30)
30 30
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2024 37,306 27,263 64,569
As at 31 January 2025 37,306 27,263 64,569
Depreciation
As at 1 February 2024 8,321 4,086 12,407
As at 31 January 2025 8,321 4,086 12,407
Net Book Value
As at 31 January 2025 28,985 23,177 52,162
As at 1 February 2024 28,985 23,177 52,162
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 10,254 10,254
Other loans 43,317 43,317
Other creditors 41,079 41,079
94,650 94,650
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3