Acorah Software Products - Accounts Production 14.5.601 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12496245 Mr Feras Jerjis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12496245 2023-03-31 12496245 2024-03-31 12496245 2023-04-01 2024-03-31 12496245 frs-core:ShareCapital 2024-03-31 12496245 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12496245 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12496245 frs-bus:SmallEntities 2023-04-01 2024-03-31 12496245 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 12496245 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12496245 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12496245 frs-bus:Director1 2023-04-01 2024-03-31 12496245 frs-countries:EnglandWales 2023-04-01 2024-03-31 12496245 2022-03-31 12496245 2023-03-31 12496245 2022-04-01 2023-03-31 12496245 frs-core:ShareCapital 2023-03-31
Registered number: 12496245
HEATON ACUPUNCTURE CLINIC LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12496245
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 4 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Feras Jerjis
Director
03/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HEATON ACUPUNCTURE CLINIC LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12496245 . The registered office is 182 Portland Road, Sandyford, Newcastle Upon Tyne, Tyne And Wear, NE2 1DJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2