Acorah Software Products - Accounts Production 16.6.920 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12334483 Mr Z Shariff Mr S M Panju Mrs S S Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12334483 2023-11-30 12334483 2024-11-30 12334483 2023-12-01 2024-11-30 12334483 frs-core:CurrentFinancialInstruments 2024-11-30 12334483 frs-core:Non-currentFinancialInstruments 2024-11-30 12334483 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12334483 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12334483 frs-bus:Micro-entities 2023-12-01 2024-11-30 12334483 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12334483 frs-bus:Director1 2023-12-01 2024-11-30 12334483 frs-bus:Director2 2023-12-01 2024-11-30 12334483 frs-bus:Director3 2023-12-01 2024-11-30 12334483 2022-11-30 12334483 2023-11-30 12334483 2022-12-01 2023-11-30 12334483 frs-core:CurrentFinancialInstruments 2023-11-30 12334483 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12334483
Actihealth Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12334483
2024 2023
£ £
Current assets 258,163 270,470
Creditors: Amounts Falling Due Within One Year (184,848 ) (202,807 )
NET CURRENT ASSETS 73,315 67,663
TOTAL ASSETS LESS CURRENT LIABILITIES 73,315 67,663
Creditors: Amounts Falling Due After More Than One Year (20,938 ) (27,466 )
Accruals and deferred income (1,700 ) (1,200 )
NET ASSETS 50,677 38,997
CAPITAL AND RESERVES 50,677 38,997

Notes

1. General Information
Actihealth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12334483 . The registered office is One Stonegrove, 5 Hayling Way, Edgware, HA8 8BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
Mr Z Shariff
Director
22/10/2025