Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11674872 Dr Paul Jepson Dr Rouaa Saeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11674872 2023-11-30 11674872 2024-11-30 11674872 2023-12-01 2024-11-30 11674872 frs-core:CurrentFinancialInstruments 2024-11-30 11674872 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11674872 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11674872 frs-bus:Micro-entities 2023-12-01 2024-11-30 11674872 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11674872 frs-bus:Director1 2023-12-01 2024-11-30 11674872 frs-bus:Director1 2023-11-30 11674872 frs-bus:Director1 2024-11-30 11674872 frs-bus:Director2 2023-12-01 2024-11-30 11674872 2022-11-30 11674872 2023-11-30 11674872 2022-12-01 2023-11-30 11674872 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11674872
YES HEALTH LTD
Financial Statements
For The Year Ended 30 November 2024
YES HEALTH LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
YES HEALTH LTD
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 11674872

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 111,397 | 84,716
Creditors: Amounts Falling Due Within One Year |  | (54,290 ) | (42,175 )
NET CURRENT ASSETS |  | 57,107 | 42,541
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,107 | 42,541
Accruals and deferred income |  | (1,620 ) | (720 )
NET ASSETS |  | 55,487 | 41,821
CAPITAL AND RESERVES |  | 55,487 | 41,821

## Notes

1. General Information
YES HEALTH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11674872 . The registered office is 11 Bridge Street, Ramsbottom, Bury, BL0 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Paul Jepson | 64,619 | 89,851 | 74,009 | - | 80,461

The above loan is unsecured, interest charged at 2.25% and repayable on demand.
Page 1
Page 2
YES HEALTH LTD
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 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 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

Dr Paul Jepson Director
30/11/2024

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