Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15541979 Mr Richard Andrews Mr Jack Kreindler Mr Reinhard Meier Mr Jose Zurita iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15541979 2024-12-31 15541979 2025-12-31 15541979 2025-01-01 2025-12-31 15541979 frs-core:CurrentFinancialInstruments 2025-12-31 15541979 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15541979 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15541979 frs-bus:Micro-entities 2025-01-01 2025-12-31 15541979 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15541979 frs-bus:Director1 2025-01-01 2025-12-31 15541979 frs-bus:Director2 2025-01-01 2025-12-31 15541979 frs-bus:Director3 2025-01-01 2025-12-31 15541979 frs-bus:Director4 2025-01-01 2025-12-31 15541979 2023-12-31 15541979 2024-12-31 15541979 2024-01-01 2024-12-31 15541979 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15541979
Univa Health Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
THL Accountancy Ltd
Balance Sheet
Registered number: 15541979
2025 2024
£ £
Fixed assets 2,541 2,541
Current assets 265,024 490,654
Prepayments and accrued income 4,562 -
Creditors: Amounts Falling Due Within One Year (99,706 ) (121,212 )
NET CURRENT ASSETS 169,880 369,442
TOTAL ASSETS LESS CURRENT LIABILITIES 172,421 371,983
Accruals and deferred income (26,265 ) (13,588 )
NET ASSETS 146,156 358,395
CAPITAL AND RESERVES 146,156 358,395

Notes

1. General Information
Univa Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15541979 . The registered office is 303 Goring Road, Goring-By-Sea, Worthing, BN12 4NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 December 2025 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
Mr Richard Andrews
Director
05/08/2026