Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 November 2022 false 1 April 2024 31 March 2025 31 March 2025 SC719594 Dr Govardhan Mittapalli Dr Venkataramana Boyapati iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC719594 2024-03-31 SC719594 2025-03-31 SC719594 2024-04-01 2025-03-31 SC719594 frs-core:Non-currentFinancialInstruments 2025-03-31 SC719594 frs-core:ShareCapital 2025-03-31 SC719594 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC719594 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC719594 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC719594 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC719594 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC719594 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC719594 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 SC719594 frs-bus:OrdinaryShareClass1 2025-03-31 SC719594 frs-bus:Director1 2024-04-01 2025-03-31 SC719594 frs-bus:Director2 2024-04-01 2025-03-31 SC719594 frs-countries:Scotland 2024-04-01 2025-03-31 SC719594 2022-10-31 SC719594 2024-03-31 SC719594 2022-11-01 2024-03-31 SC719594 frs-core:Non-currentFinancialInstruments 2024-03-31 SC719594 frs-core:ShareCapital 2024-03-31 SC719594 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC719594 frs-bus:OrdinaryShareClass1 2022-11-01 2024-03-31
Registered number: SC719594
GST Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
WS4 2LA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC719594
31 March 2025 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 20,364 30,119
Investments 4 1,961,566 1,961,566
Cash at bank and in hand 19,179 22,409
2,001,109 2,014,094
Creditors: Amounts Falling Due Within One Year (569,553 ) (462,843 )
NET CURRENT ASSETS (LIABILITIES) 1,431,556 1,551,251
TOTAL ASSETS LESS CURRENT LIABILITIES 1,431,556 1,551,251
Creditors: Amounts Falling Due After More Than One Year (1,425,265 ) (1,451,060 )
NET ASSETS 6,291 100,191
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 6,191 100,091
SHAREHOLDERS' FUNDS 6,291 100,191
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
Dr Venkataramana Boyapati
Director
31/12/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GST Healthcare Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC719594 . The registered office is 4 Grange Terrace, Kilmarnock, KA1 2JR.
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, excluding discounts, rebates, value added tax and other sales taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Current Asset Investments
31 March 2025 31 March 2024
£ £
Unlisted investments 1,961,566 1,961,566
5. Share Capital
31 March 2025 31 March 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 3