Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11303103 Mr Bindhu Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11303103 2024-04-30 11303103 2025-04-30 11303103 2024-05-01 2025-04-30 11303103 frs-core:CurrentFinancialInstruments 2025-04-30 11303103 frs-core:Non-currentFinancialInstruments 2025-04-30 11303103 frs-core:ShareCapital 2025-04-30 11303103 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11303103 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11303103 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11303103 frs-bus:SmallEntities 2024-05-01 2025-04-30 11303103 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11303103 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11303103 frs-bus:Director1 2024-05-01 2025-04-30 11303103 frs-countries:EnglandWales 2024-05-01 2025-04-30 11303103 2023-04-30 11303103 2024-04-30 11303103 2023-05-01 2024-04-30 11303103 frs-core:CurrentFinancialInstruments 2024-04-30 11303103 frs-core:Non-currentFinancialInstruments 2024-04-30 11303103 frs-core:ShareCapital 2024-04-30 11303103 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11303103
Hygeia Healthcare Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Hygeia Healthcare Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hygeia Healthcare Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11303103

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | - |  | 5,499 |
Cash at bank and in hand |  | 1,568 |  | 2,061 |
|  | 1,568 |  | 7,560 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,824 ) |  | (4,408 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,256 ) |  | 3,152
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,256 ) |  | 3,152
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (5,000 ) |  | (5,000 )
NET LIABILITIES |  |  | (7,256 ) |  | (1,848 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (7,356 ) |  | (1,948 )
SHAREHOLDERS' FUNDS |  |  | (7,256) |  | (1,848)

Page 1
Page 2
Hygeia Healthcare Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Bindhu Kumar Director
09/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hygeia Healthcare Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Hygeia Healthcare Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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: 1 (2024: 1)
1 1
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 5,499

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 360 |  | 591
Other creditors | 3,464 |  | 3,756
Taxation and social security | - |  | 61
| 3,824 |  | 4,408

Page 3
Page 4
Hygeia Healthcare Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,000 |  | 5,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4