Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12836088 Peter Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12836088 2022-08-31 12836088 2023-08-31 12836088 2022-09-01 2023-08-31 12836088 frs-core:CurrentFinancialInstruments 2023-08-31 12836088 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12836088 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12836088 frs-bus:Micro-entities 2022-09-01 2023-08-31 12836088 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12836088 frs-bus:Director1 2022-09-01 2023-08-31 12836088 2021-08-31 12836088 2022-08-31 12836088 2021-09-01 2022-08-31 12836088 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12836088
CLINICABIN LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 12836088
2023 2022
£ £
Fixed assets 13,408 14,693
Current assets 44,654 98,992
Prepayments and accrued income 11,532 6,740
Creditors: Amounts Falling Due Within One Year (25,904 ) (23,328 )
NET CURRENT ASSETS 30,282 82,404
TOTAL ASSETS LESS CURRENT LIABILITIES 43,690 97,097
NET ASSETS 43,690 97,097
CAPITAL AND RESERVES 43,690 97,097

Notes

1. General Information
CLINICABIN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12836088 . The registered office is Neil House, Sotherby Road, Middlesbrough, TS6 6LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £9706
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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
Peter Adams
Director
23/01/2024