Acorah Software Products - Accounts Production 16.7.461 false true false 1 January 2024 31 December 2024 31 December 2024 14563442 Theresa MUBVUMBA Nicodemus MUBVUMBA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14563442 2023-12-31 14563442 2024-12-31 14563442 2024-01-01 2024-12-31 14563442 frs-core:CurrentFinancialInstruments 2024-12-31 14563442 frs-core:Non-currentFinancialInstruments 2024-12-31 14563442 frs-core:ComputerEquipment 2024-01-01 2024-12-31 14563442 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 14563442 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 14563442 frs-core:MotorVehicles 2024-01-01 2024-12-31 14563442 frs-core:PlantMachinery 2024-12-31 14563442 frs-core:PlantMachinery 2024-01-01 2024-12-31 14563442 frs-core:PlantMachinery 2023-12-31 14563442 frs-core:ShareCapital 2024-12-31 14563442 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14563442 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14563442 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14563442 frs-bus:SmallEntities 2024-01-01 2024-12-31 14563442 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14563442 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14563442 frs-bus:Director1 2024-01-01 2024-12-31 14563442 frs-bus:Director2 2024-01-01 2024-12-31 14563442 frs-countries:EnglandWales 2024-01-01 2024-12-31
Registered number: 14563442
Seventy Four Healthcare Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
PRIME RISK & ADVISORY SERVICES LIMITED
ICAEW
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Theresa MUBVUMBA
Nicodemus MUBVUMBA
Company Number 14563442
Registered Office 35
4th Avenue
Hull
HU6 9NP
Accountants PRIME RISK & ADVISORY SERVICES LIMITED
ICAEW
5 Wheatear Walk
Waverley
Rotherham
S60 8EN
Page 1
Page 2
Balance Sheet
Registered number: 14563442
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,063
2,063
CURRENT ASSETS
Debtors 5 22,345
Cash at bank and in hand (50 )
22,295
Creditors: Amounts Falling Due Within One Year 6 (679 )
NET CURRENT ASSETS (LIABILITIES) 21,616
TOTAL ASSETS LESS CURRENT LIABILITIES 23,679
Creditors: Amounts Falling Due After More Than One Year 7 (22,763 )
NET ASSETS 916
CAPITAL AND RESERVES
Called up share capital 8 2
Profit and Loss Account 914
SHAREHOLDERS' FUNDS 916
Page 2
Page 3
For the year ending 31 December 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 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
Theresa MUBVUMBA
Director
Nicodemus MUBVUMBA
Director
29 December 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Seventy Four Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14563442 . The registered office is 35, 4th Avenue, Hull, HU6 9NP.
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 0%
Leasehold 0%
Plant & Machinery 0%
Motor Vehicles 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9
9
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 2,063
As at 31 December 2024 2,063
Net Book Value
As at 31 December 2024 2,063
As at 1 January 2024 2,063
5. Debtors
2024
£
Due within one year
Other debtors 22,345
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 679
7. Creditors: Amounts Falling Due After More Than One Year
2024
£
Directors loan account 22,763
8. Share Capital
2024
£
Allotted, Called up and fully paid 2
Page 5