Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10603377 Mr Cuthbert Pazvakavambwa Mr Cuthbert Pazvakavambwa Mr Cuthbert Pazvakavambwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10603377 2024-03-31 10603377 2025-03-31 10603377 2024-04-01 2025-03-31 10603377 frs-core:CurrentFinancialInstruments 2025-03-31 10603377 frs-core:Non-currentFinancialInstruments 2025-03-31 10603377 frs-core:ComputerEquipment 2025-03-31 10603377 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10603377 frs-core:ComputerEquipment 2024-03-31 10603377 frs-core:PlantMachinery 2025-03-31 10603377 frs-core:PlantMachinery 2024-04-01 2025-03-31 10603377 frs-core:PlantMachinery 2024-03-31 10603377 frs-core:ShareCapital 2025-03-31 10603377 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10603377 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10603377 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10603377 frs-bus:SmallEntities 2024-04-01 2025-03-31 10603377 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10603377 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10603377 frs-bus:Director1 2024-04-01 2025-03-31 10603377 frs-bus:Director2 2024-04-01 2025-03-31 10603377 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10603377 frs-countries:EnglandWales 2024-04-01 2025-03-31 10603377 2023-03-31 10603377 2024-03-31 10603377 2023-04-01 2024-03-31 10603377 frs-core:CurrentFinancialInstruments 2024-03-31 10603377 frs-core:Non-currentFinancialInstruments 2024-03-31 10603377 frs-core:ShareCapital 2024-03-31 10603377 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10603377
UNB HEALTH PVT LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
AQ Accountants Limited
133 West Hendon Broadway
London
NW9 7DY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10603377
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,934 2,901
1,934 2,901
CURRENT ASSETS
Debtors 5 17,274 29,347
Cash at bank and in hand 26,835 30,887
44,109 60,234
Creditors: Amounts Falling Due Within One Year 6 (37,931 ) (36,830 )
NET CURRENT ASSETS (LIABILITIES) 6,178 23,404
TOTAL ASSETS LESS CURRENT LIABILITIES 8,112 26,305
Creditors: Amounts Falling Due After More Than One Year 7 (21,501 ) (24,395 )
NET (LIABILITIES)/ASSETS (13,389 ) 1,910
CAPITAL AND RESERVES
Called up share capital 8 4 4
Profit and Loss Account (13,393 ) 1,906
SHAREHOLDERS' FUNDS (13,389) 1,910
Page 1
Page 2
For the year ending 31 March 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 Cuthbert Pazvakavambwa
Director
30/12/2025
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
UNB HEALTH PVT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10603377 . The registered office is Legend Building 173, Sunbridge Road, Bradford, England, BD1 2HB.
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:
Plant & Machinery 33.33%
Computer Equipment 33.33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 857 7,150 8,007
As at 31 March 2025 857 7,150 8,007
Depreciation
As at 1 April 2024 732 4,374 5,106
Provided during the period 42 925 967
As at 31 March 2025 774 5,299 6,073
Net Book Value
As at 31 March 2025 83 1,851 1,934
As at 1 April 2024 125 2,776 2,901
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 6,186 17,767
Other debtors 9,246 9,738
15,432 27,505
Due after more than one year
Other debtors 1,842 1,842
17,274 29,347
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 11,284 11,284
Other creditors 7,103 7,757
Taxation and social security 19,544 17,789
37,931 36,830
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 21,501 24,395
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8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 5