Acorah Software Products - Accounts Production 16.8.310 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10831474 A A Stringfellow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10831474 2024-06-30 10831474 2025-06-30 10831474 2024-07-01 2025-06-30 10831474 frs-core:CurrentFinancialInstruments 2025-06-30 10831474 frs-core:Non-currentFinancialInstruments 2025-06-30 10831474 frs-core:ComputerEquipment 2025-06-30 10831474 frs-core:ComputerEquipment 2024-07-01 2025-06-30 10831474 frs-core:ComputerEquipment 2024-06-30 10831474 frs-core:PlantMachinery 2025-06-30 10831474 frs-core:PlantMachinery 2024-07-01 2025-06-30 10831474 frs-core:PlantMachinery 2024-06-30 10831474 frs-core:ShareCapital 2025-06-30 10831474 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10831474 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10831474 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10831474 frs-bus:SmallEntities 2024-07-01 2025-06-30 10831474 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10831474 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10831474 frs-bus:Director1 2024-07-01 2025-06-30 10831474 frs-countries:EnglandWales 2024-07-01 2025-06-30 10831474 2023-06-30 10831474 2024-06-30 10831474 2023-07-01 2024-06-30 10831474 frs-core:CurrentFinancialInstruments 2024-06-30 10831474 frs-core:Non-currentFinancialInstruments 2024-06-30 10831474 frs-core:ShareCapital 2024-06-30 10831474 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10831474
AAA Health Doctor Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
AAA Health Doctor Limited
Contents
Contents

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

Page 1
AAA Health Doctor Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10831474

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,248 |  | 1,770
|  |  | 5,248 |  | 1,770
CURRENT ASSETS
Debtors | 5 | 15,500 |  | - |
Cash at bank and in hand |  | 18,279 |  | 19,622 |
|  | 33,779 |  | 19,622 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,459 ) |  | (12,109 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 32,320 |  | 7,513
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,568 |  | 9,283
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (34,085 ) |  | -
NET ASSETS |  |  | 3,483 |  | 9,283
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 3,482 |  | 9,282
SHAREHOLDERS' FUNDS |  |  | 3,483 |  | 9,283

Page 1
Page 2
AAA Health Doctor Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 her 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

A A Stringfellow Director
30 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AAA Health Doctor Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
AAA Health Doctor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10831474 . The registered office is Flat 12, Wolsley Court, London Road, Bromley, BR1 3ST.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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 rendering of services and recognised on receipt.
2.4. 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 | 20% Straight line
Computer Equipment | 20% Straight line

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
AAA Health Doctor Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | - | 3,944 | 3,944
Additions | 5,547 | - | 5,547
As at 30 June 2025 | 5,547 | 3,944 | 9,491
Depreciation
As at 1 July 2024 | - | 2,174 | 2,174
Provided during the period | 1,387 | 682 | 2,069
As at 30 June 2025 | 1,387 | 2,856 | 4,243
Net Book Value
As at 30 June 2025 | 4,160 | 1,088 | 5,248
As at 1 July 2024 | - | 1,770 | 1,770

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 15,500 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 186 |  | 10,439
Accruals and deferred income | 850 |  | 850
Director's loan account | 423 |  | 820
| 1,459 |  | 12,109

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 34,085 |  | -

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4