Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09191289 Mr G Takhar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09191289 2024-08-31 09191289 2025-08-31 09191289 2024-09-01 2025-08-31 09191289 frs-core:CurrentFinancialInstruments 2025-08-31 09191289 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09191289 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09191289 frs-bus:Micro-entities 2024-09-01 2025-08-31 09191289 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09191289 frs-bus:Director1 2024-09-01 2025-08-31 09191289 2023-08-31 09191289 2024-08-31 09191289 2023-09-01 2024-08-31 09191289 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09191289
Health Matters Specialist Care Ltd
Financial Statements
For The Year Ended 31 August 2025
Health Matters Specialist Care Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09191289

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,322 | 3,768
Current assets |  | 45,563 | 33,236
Creditors: Amounts Falling Due Within One Year |  | (27,398 ) | (20,327 )
NET CURRENT ASSETS |  | 18,165 | 12,909
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,487 | 16,677
NET ASSETS |  | 20,487 | 16,677
CAPITAL AND RESERVES |  | 20,487 | 16,677

## Notes

1. General Information
Health Matters Specialist Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09191289 . The registered office is Unit 8 Trinity Place, Midland Drive, Sutton Coldfield, B72 1TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 8)
9 8
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr G Takhar | 21,000 | 46,500

For the year ending 31 August 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 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

Mr G Takhar Director
27/02/2026