Acorah Software Products - Accounts Production 19.3.550 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14217826 Mr Clive Michelsen JAC International AB Båtsmansvägen 71, 239 31, Skanör, Sweden false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14217826 2024-07-31 14217826 2025-07-31 14217826 2024-08-01 2025-07-31 14217826 frs-core:CurrentFinancialInstruments 2025-07-31 14217826 frs-core:ShareCapital 2025-07-31 14217826 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14217826 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14217826 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14217826 frs-bus:SmallEntities 2024-08-01 2025-07-31 14217826 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14217826 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14217826 1 2024-08-01 2025-07-31 14217826 frs-bus:Director1 2024-08-01 2025-07-31 14217826 frs-countries:EnglandWales 2024-08-01 2025-07-31 14217826 2023-07-31 14217826 2024-07-31 14217826 2023-08-01 2024-07-31 14217826 frs-core:CurrentFinancialInstruments 2024-07-31 14217826 frs-core:ShareCapital 2024-07-31 14217826 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14217826
My-E-Health UK Limited
Financial Statements
For The Year Ended 31 July 2025
Accounting I.T. Limited
Ground Floor, The Maltings
Locks Hill
Rochford
Essex
SS4 1BB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14217826
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 345 879
Cash at bank and in hand 1,256 1,294
1,601 2,173
Creditors: Amounts Falling Due Within One Year 5 (12,851 ) (10,568 )
NET CURRENT ASSETS (LIABILITIES) (11,250 ) (8,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,250 ) (8,395 )
NET LIABILITIES (11,250 ) (8,395 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (11,350 ) (8,495 )
SHAREHOLDERS' FUNDS (11,250) (8,395)
For the year ending 31 July 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 Clive Michelsen
Director
30 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
My-E-Health UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14217826 . The registered office is Lowin House, Tregolls Road, Truro, Cornwall, TR1 2NA.
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. Going Concern Disclosure
The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial
statements. The director notes that the business has net liabilities of £11,250. The Company is supported through loans from the Parent Company. The director has received assurances that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the Parent Company will continue to support the Company. After making enquiries, the director believes that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 345 879
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,104 3,420
Amounts owed to group undertakings 9,697 5,698
Other creditors 1,050 1,450
12,851 10,568
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Parent Undertaking and Controlling Party
The company's immediate and parent undertaking is JAC International AB . JAC International AB was incorporated in Sweden. Copies of the group accounts may be obtained from the secretary, Båtsmansvägen 71, 239 31, Skanör, Sweden . The controlling party is JAC International AB who controls 100% of the shares of My-E-Health UK Limited .
Page 2