Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06460487 Dr Stephen Jones Mrs Elaine Hibbert-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06460487 2024-12-31 06460487 2025-12-31 06460487 2025-01-01 2025-12-31 06460487 frs-core:CurrentFinancialInstruments 2025-12-31 06460487 frs-core:ComputerEquipment 2025-12-31 06460487 frs-core:ComputerEquipment 2025-01-01 2025-12-31 06460487 frs-core:ComputerEquipment 2024-12-31 06460487 frs-core:FurnitureFittings 2025-12-31 06460487 frs-core:FurnitureFittings 2025-01-01 2025-12-31 06460487 frs-core:FurnitureFittings 2024-12-31 06460487 frs-core:ShareCapital 2025-12-31 06460487 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06460487 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06460487 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06460487 frs-bus:SmallEntities 2025-01-01 2025-12-31 06460487 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06460487 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06460487 frs-bus:Director1 2025-01-01 2025-12-31 06460487 frs-bus:Director2 2025-01-01 2025-12-31 06460487 frs-countries:EnglandWales 2025-01-01 2025-12-31 06460487 2023-12-31 06460487 2024-12-31 06460487 2024-01-01 2024-12-31 06460487 frs-core:CurrentFinancialInstruments 2024-12-31 06460487 frs-core:ShareCapital 2024-12-31 06460487 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 06460487
Dragon Health Care Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
morgan consulting tewkesbury ltd
8 College Street
Gloucester
Glos
GL1 2NE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06460487
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 388 485
388 485
CURRENT ASSETS
Cash at bank and in hand 61,553 62,519
61,553 62,519
Creditors: Amounts Falling Due Within One Year 5 (10,526 ) (8,232 )
NET CURRENT ASSETS (LIABILITIES) 51,027 54,287
TOTAL ASSETS LESS CURRENT LIABILITIES 51,415 54,772
NET ASSETS 51,415 54,772
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 51,315 54,672
SHAREHOLDERS' FUNDS 51,415 54,772
Page 1
Page 2
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 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 Stephen Jones
Director
16/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dragon Health Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06460487 . The registered office is 8 College Street, Gloucester, Glos, GL1 2NE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Fixtures & Fittings 20
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2025 2,570 7,496 10,066
As at 31 December 2025 2,570 7,496 10,066
Depreciation
As at 1 January 2025 2,570 7,011 9,581
Provided during the period - 97 97
As at 31 December 2025 2,570 7,108 9,678
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2025 - 388 388
As at 1 January 2025 - 485 485
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 680 696
Directors' loan accounts 9,846 7,536
10,526 8,232
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4