Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 05868402 Mr Mohammed Palakkaparambil Mr Muthusamy Raja Chokkalingam Mr Manoj Michael iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05868402 2024-07-31 05868402 2025-07-31 05868402 2024-08-01 2025-07-31 05868402 frs-core:CurrentFinancialInstruments 2025-07-31 05868402 frs-core:Non-currentFinancialInstruments 2025-07-31 05868402 frs-core:ComputerEquipment 2025-07-31 05868402 frs-core:ComputerEquipment 2024-08-01 2025-07-31 05868402 frs-core:ComputerEquipment 2024-07-31 05868402 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-01 2025-07-31 05868402 frs-core:OtherResidualIntangibleAssets 2025-07-31 05868402 frs-core:OtherResidualIntangibleAssets 2024-08-01 2025-07-31 05868402 frs-core:OtherResidualIntangibleAssets 2024-07-31 05868402 frs-core:SharePremium 2025-07-31 05868402 frs-core:ShareCapital 2025-07-31 05868402 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 05868402 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05868402 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05868402 frs-bus:SmallEntities 2024-08-01 2025-07-31 05868402 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05868402 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05868402 frs-core:ListedExchangeTraded 2025-07-31 05868402 frs-core:ListedExchangeTraded 2024-07-31 05868402 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-07-31 05868402 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-07-31 05868402 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-07-31 05868402 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-07-31 05868402 frs-bus:Director1 2024-08-01 2025-07-31 05868402 frs-bus:Director2 2024-08-01 2025-07-31 05868402 frs-bus:Director3 2024-08-01 2025-07-31 05868402 frs-countries:EnglandWales 2024-08-01 2025-07-31 05868402 2023-07-31 05868402 2024-07-31 05868402 2023-08-01 2024-07-31 05868402 frs-core:CurrentFinancialInstruments 2024-07-31 05868402 frs-core:Non-currentFinancialInstruments 2024-07-31 05868402 frs-core:SharePremium 2024-07-31 05868402 frs-core:ShareCapital 2024-07-31 05868402 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 05868402
Infohealth Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Praddy Financial Consultancy Ltd
Chartered Management Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05868402
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 32,000 45,000
Tangible Assets 5 221 -
Investments 6 2,581 2,581
34,802 47,581
CURRENT ASSETS
Debtors 7 (2,862 ) (11,786 )
Cash at bank and in hand 21,941 14,733
19,079 2,947
Creditors: Amounts Falling Due Within One Year 8 (88,301 ) (82,184 )
NET CURRENT ASSETS (LIABILITIES) (69,222 ) (79,237 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,420 ) (31,656 )
Creditors: Amounts Falling Due After More Than One Year 9 (2,598 ) (5,716 )
NET LIABILITIES (37,018 ) (37,372 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Share premium account 38,178 38,178
Profit and Loss Account (75,296 ) (75,650 )
SHAREHOLDERS' FUNDS (37,018) (37,372)
Page 1
Page 2
For the year ending 31 July 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 Mohammed Palakkaparambil
Director
24/10/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Infohealth Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05868402 . The registered office is PO Box EC1N 8DX Suite 2496 Unit 3a, 34-35 Hatton Garden, Holborn London, EC1N 8DX.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:
Computer Equipment 20% Straight line method
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 August 2024 65,000
As at 31 July 2025 65,000
Amortisation
As at 1 August 2024 20,000
Provided during the period 13,000
As at 31 July 2025 33,000
Net Book Value
As at 31 July 2025 32,000
As at 1 August 2024 45,000
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2024 -
Additions 277
As at 31 July 2025 277
Depreciation
As at 1 August 2024 -
Provided during the period 56
As at 31 July 2025 56
Net Book Value
As at 31 July 2025 221
As at 1 August 2024 -
6. Investments
Listed
£
Cost or Valuation
As at 1 August 2024 2,581
As at 31 July 2025 2,581
Provision
As at 1 August 2024 -
As at 31 July 2025 -
...CONTINUED
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Page 5
Net Book Value
As at 31 July 2025 2,581
As at 1 August 2024 2,581
7. Debtors
2025 2024
£ £
Due within one year
Trade debtors 32,028 18,605
Prepayments and accrued income (34,890 ) (30,391 )
(2,862 ) (11,786 )
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 70,627 72,269
Other taxes and social security 1,249 640
VAT 5,665 6,441
Net wages 10,760 2,834
88,301 82,184
9. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,598 5,716
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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