Acorah Software Products - Accounts Production 16.6.920 false true 31 October 2023 27 October 2022 false 1 November 2023 31 October 2024 31 October 2024 14448178 Mr Chika Iwuala Chika Okechukwu IWUALA true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14448178 2023-10-31 14448178 2024-10-31 14448178 2023-11-01 2024-10-31 14448178 frs-core:ComputerEquipment 2024-10-31 14448178 frs-core:ComputerEquipment 2023-11-01 2024-10-31 14448178 frs-core:ComputerEquipment 2023-10-31 14448178 frs-core:FurnitureFittings 2023-11-01 2024-10-31 14448178 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-01 2024-10-31 14448178 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 14448178 frs-core:MotorVehicles 2023-11-01 2024-10-31 14448178 frs-core:PlantMachinery 2023-11-01 2024-10-31 14448178 frs-core:ShareCapital 2024-10-31 14448178 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 14448178 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14448178 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14448178 frs-bus:SmallEntities 2023-11-01 2024-10-31 14448178 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14448178 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14448178 1 2023-11-01 2024-10-31 14448178 frs-bus:Director1 2023-11-01 2024-10-31 14448178 frs-countries:EnglandWales 2023-11-01 2024-10-31 14448178 2022-10-26 14448178 2023-10-31 14448178 2022-10-27 2023-10-31 14448178 frs-core:CurrentFinancialInstruments 2023-10-31 14448178 frs-core:ShareCapital 2023-10-31 14448178 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 14448178
Ego Health Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Ego Health Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Ego Health Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 14448178

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 260 |  | 380
|  |  | 260 |  | 380
CURRENT ASSETS
Debtors | 5 | - |  | 1,700 |
Cash at bank and in hand |  | 1,069 |  | 60 |
|  | 1,069 |  | 1,760 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (341 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,069 |  | 1,419
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,329 |  | 1,799
NET ASSETS |  |  | 1,329 |  | 1,799
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,328 |  | 1,798
SHAREHOLDERS' FUNDS |  |  | 1,329 |  | 1,799

For the year ending 31 October 2024 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 his 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 Chika Iwuala Director
11th November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Ego Health Limited
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
Ego Health Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14448178 . The registered office is 61 Hawthorne Avenue, Kent, ME8 6TS.
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:

Freehold | Straight Line Basis - 20%
Leasehold | Straight Line Basis - 20%
Plant & Machinery | Straight Line Basis - 20%
Motor Vehicles | Straight Line Basis - 20%
Fixtures & Fittings | Straight Line Basis - 20%
Computer Equipment | Straight Line Basis - 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2023 | 500
As at 31 October 2024 | 500
Depreciation
As at 1 November 2023 | 120
Provided during the period | 120
As at 31 October 2024 | 240
Net Book Value
As at 31 October 2024 | 260
As at 1 November 2023 | 380

Page 2
Page 3
Ego Health Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1,700

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 341

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Ultimate Controlling Party
The company's ultimate controlling party is Chika Okechukwu IWUALA by virtue of his ownership of 100% of the issued share capital in the company.
Page 3