Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12934826 Dr Eleanor Pennycook Dr Andrew Varnham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12934826 2023-10-31 12934826 2024-10-31 12934826 2023-11-01 2024-10-31 12934826 frs-core:CurrentFinancialInstruments 2024-10-31 12934826 frs-core:Non-currentFinancialInstruments 2024-10-31 12934826 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12934826 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12934826 frs-bus:Micro-entities 2023-11-01 2024-10-31 12934826 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12934826 frs-bus:Director1 2023-11-01 2024-10-31 12934826 frs-bus:Director1 2023-10-31 12934826 frs-bus:Director1 2024-10-31 12934826 frs-bus:Director2 2023-11-01 2024-10-31 12934826 2022-10-31 12934826 2023-10-31 12934826 2022-11-01 2023-10-31 12934826 frs-core:CurrentFinancialInstruments 2023-10-31 12934826 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12934826
The Health Project Collective Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
GC Accounting Ltd
FMAAT
42 Green Lane Avenue
Street
BA16 0QU
The Health Project Collective Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 12934826

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 278,587 | 119,379
Creditors: Amounts Falling Due Within One Year |  | (179,917 ) | (61,411 )
NET CURRENT ASSETS |  | 98,670 | 57,968
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 98,670 | 57,968
Creditors: Amounts Falling Due After More Than One Year |  | (5,631 ) | (11,435 )
Accruals and deferred income |  | (48,849 ) | (40,042 )
NET ASSETS |  | 44,190 | 6,491
CAPITAL AND RESERVES |  | 44,190 | 6,491

## Notes

1. General Information
The Health Project Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12934826 . The registered office is 3-4 St Clement Yard , St Clement Street, Winchester, SO23 9DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Eleanor Pennycook | 14,732 | 93,414 | 14,732 | - | 93,414

The above loan is unsecured, interest free and repayable on demand.
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The Health Project Collective Ltd
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Dr Eleanor Pennycook Director
26th November 2024