Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07842684 Miss Tasja Botha Mrs Ashleigh Wienand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07842684 2022-11-30 07842684 2023-11-30 07842684 2022-12-01 2023-11-30 07842684 frs-core:CurrentFinancialInstruments 2023-11-30 07842684 frs-core:Non-currentFinancialInstruments 2023-11-30 07842684 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07842684 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07842684 frs-bus:Micro-entities 2022-12-01 2023-11-30 07842684 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07842684 frs-bus:Director1 2022-12-01 2023-11-30 07842684 frs-bus:Director2 2022-12-01 2023-11-30 07842684 2021-11-30 07842684 2022-11-30 07842684 2021-12-01 2022-11-30 07842684 frs-core:CurrentFinancialInstruments 2022-11-30 07842684 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07842684
Black Swan Osteopathic Clinics Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
GRH Accountancy Ltd
Balance Sheet
Registered number: 07842684
2023 2022
£ £
Fixed assets 36,260 801
Current assets 104,801 70,967
Prepayments and accrued income - 8,360
Creditors: Amounts Falling Due Within One Year (24,250 ) (10,196 )
NET CURRENT ASSETS 80,551 69,131
TOTAL ASSETS LESS CURRENT LIABILITIES 116,811 69,932
Creditors: Amounts Falling After More Than One Year (21,184 ) (30,833 )
Accruals and deferred income (103,417 ) (41,352 )
NET LIABILITIES (7,790 ) (2,253 )
CAPITAL AND RESERVES (7,790 ) (2,253 )

Notes

1. General Information
Black Swan Osteopathic Clinics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07842684 . The registered office is 72 King William Street, London, EC4N 7HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 30 November 2023 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 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
Miss Tasja Botha
Director
Mrs Ashleigh Wienand
Director
31/07/2024