Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13169050 Dr Tess McPherson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13169050 2023-01-31 13169050 2024-01-31 13169050 2023-02-01 2024-01-31 13169050 frs-core:CurrentFinancialInstruments 2024-01-31 13169050 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13169050 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13169050 frs-bus:Micro-entities 2023-02-01 2024-01-31 13169050 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13169050 frs-bus:Director1 2023-02-01 2024-01-31 13169050 frs-bus:Director1 2023-01-31 13169050 frs-bus:Director1 2024-01-31 13169050 2022-01-31 13169050 2023-01-31 13169050 2022-02-01 2023-01-31 13169050 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13169050
Tess McPherson Dermatologist Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 13169050
2024 2023
£ £
Fixed assets 50,664 3,382
Current assets 138,476 99,268
Prepayments and accrued income 94 37,669
Creditors: Amounts Falling Due Within One Year (4,543 ) (15,368 )
NET CURRENT ASSETS 134,027 121,569
TOTAL ASSETS LESS CURRENT LIABILITIES 184,691 124,951
Accruals and deferred income (457 ) (408 )
NET ASSETS 184,234 124,543
CAPITAL AND RESERVES 184,234 124,543

Notes

1. General Information
Tess McPherson Dermatologist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13169050 . The registered office is 37 Oakthorpe Road, Oxford, BX2 7BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Dr Tess McPherson 169 562 731 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 her 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
Dr Tess McPherson
Director
20th August 2024