Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10068748 Dr Martin Laking Dr Janis Laking iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10068748 2023-04-30 10068748 2024-04-30 10068748 2023-05-01 2024-04-30 10068748 frs-core:CurrentFinancialInstruments 2024-04-30 10068748 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10068748 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10068748 frs-bus:Micro-entities 2023-05-01 2024-04-30 10068748 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10068748 frs-bus:Director1 2023-05-01 2024-04-30 10068748 frs-bus:Director2 2023-05-01 2024-04-30 10068748 2022-04-30 10068748 2023-04-30 10068748 2022-05-01 2023-04-30 10068748 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10068748
Castle Lane Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10068748
2024 2023
£ £
Fixed assets 2,704 3,606
Current assets 88,124 53,000
Prepayments and accrued income 1,084 1,184
Creditors: Amounts Falling Due Within One Year (21,846 ) (51,223 )
NET CURRENT ASSETS 67,362 2,961
TOTAL ASSETS LESS CURRENT LIABILITIES 70,066 6,567
Accruals and deferred income (1,995 ) (1,900 )
NET ASSETS 68,071 4,667
CAPITAL AND RESERVES 68,071 4,667

Notes

1. General Information
Castle Lane Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10068748 . The registered office is Unit 3 Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 30 April 2024 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
Dr Martin Laking
Director
16 September 2024