Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04539790 Mr Brian O'Flynn Mary Tsiakli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04539790 2022-09-30 04539790 2023-09-30 04539790 2022-10-01 2023-09-30 04539790 frs-core:CurrentFinancialInstruments 2023-09-30 04539790 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04539790 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04539790 frs-bus:Micro-entities 2022-10-01 2023-09-30 04539790 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04539790 frs-bus:Director1 2022-10-01 2023-09-30 04539790 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 04539790 2021-09-30 04539790 2022-09-30 04539790 2021-10-01 2022-09-30 04539790 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 04539790
Woodside Clinic Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2023
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 04539790
2023 2022
£ £
Fixed assets 573 716
Current assets 28,789 39,067
Prepayments and accrued income - 689
Creditors: Amounts Falling Due Within One Year (4,981 ) (10,918 )
NET CURRENT ASSETS 23,808 28,838
TOTAL ASSETS LESS CURRENT LIABILITIES 24,381 29,554
Accruals and deferred income (3,506 ) (3,246 )
NET ASSETS 20,875 26,308
CAPITAL AND RESERVES 20,875 26,308

Notes

1. General Information
Woodside Clinic Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04539790 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 30 September 2023 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 Brian O'Flynn
Director
21 March 2024