Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 July 2023 false 1 September 2024 31 August 2025 31 August 2025 08896591 Dr Gualberto Cotta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08896591 2024-08-31 08896591 2025-08-31 08896591 2024-09-01 2025-08-31 08896591 frs-core:CurrentFinancialInstruments 2025-08-31 08896591 frs-core:ComputerEquipment 2025-08-31 08896591 frs-core:ComputerEquipment 2024-09-01 2025-08-31 08896591 frs-core:ComputerEquipment 2024-08-31 08896591 frs-core:ShareCapital 2025-08-31 08896591 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 08896591 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08896591 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08896591 frs-bus:SmallEntities 2024-09-01 2025-08-31 08896591 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08896591 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08896591 frs-bus:Director1 2024-09-01 2025-08-31 08896591 frs-bus:Director1 2024-08-31 08896591 frs-bus:Director1 2025-08-31 08896591 frs-countries:EnglandWales 2024-09-01 2025-08-31 08896591 2023-06-30 08896591 2024-08-31 08896591 2023-07-01 2024-08-31 08896591 frs-core:CurrentFinancialInstruments 2024-08-31 08896591 frs-core:ShareCapital 2024-08-31 08896591 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 08896591
DIVINE HEALTH LOCUMS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
DIVINE HEALTH LOCUMS LIMITED
Contents
Contents

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

Page 1
DIVINE HEALTH LOCUMS LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08896591

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,115 |  | 1,115
|  |  | 1,115 |  | 1,115
CURRENT ASSETS
Debtors | 5 | 217,601 |  | 217,601 |
Cash at bank and in hand |  | 201 |  | 201 |
|  | 217,802 |  | 217,802 |
Creditors: Amounts Falling Due Within One Year | 6 | (42,359 ) |  | (42,115 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 175,443 |  | 175,687
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 176,558 |  | 176,802
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (235 ) |  | (235 )
NET ASSETS |  |  | 176,323 |  | 176,567
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 176,223 |  | 176,467
SHAREHOLDERS' FUNDS |  |  | 176,323 |  | 176,567

Page 1
Page 2
DIVINE HEALTH LOCUMS LIMITED
Balance Sheet (continued)
As At 31 August 2025
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 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 Gualberto Cotta Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
DIVINE HEALTH LOCUMS LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
DIVINE HEALTH LOCUMS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08896591 . The registered office is 1 Agincourt Villas, Uxbridge Road, Hillingdon, Middlesex, UB10 0NX.
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. 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:

Computer Equipment | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 2,299
As at 31 August 2025 | 2,299
Depreciation
As at 1 September 2024 | 1,184
As at 31 August 2025 | 1,184
Net Book Value
As at 31 August 2025 | 1,115
As at 1 September 2024 | 1,115

5. Debtors

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 217,601 |  | 217,601

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 42,314 |  | 42,070
Taxation and social security | 45 |  | 45
| 42,359 |  | 42,115

Page 3
Page 4
DIVINE HEALTH LOCUMS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Gualberto Cotta | 40,915 | 34 | - | - | 40,949

The above loan is unsecured, interest free and repayable on demand.
Page 4