Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04253208 Mr Peter Leopold Mrs Christina Leopold Mrs Christina Leopold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04253208 2022-12-31 04253208 2023-12-31 04253208 2023-01-01 2023-12-31 04253208 frs-core:CurrentFinancialInstruments 2023-12-31 04253208 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04253208 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04253208 frs-bus:Micro-entities 2023-01-01 2023-12-31 04253208 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04253208 frs-bus:Director1 2023-01-01 2023-12-31 04253208 frs-bus:Director1 2022-12-31 04253208 frs-bus:Director1 2023-12-31 04253208 frs-bus:Director2 2023-01-01 2023-12-31 04253208 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04253208 2021-12-31 04253208 2022-12-31 04253208 2022-01-01 2022-12-31 04253208 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04253208
The Surrey and North Hants. Vein Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
FMTV Accounting Ltd
Chartered Accountants
Suite 21
Adam House 7-10 Adam Street
London
WC2N 6AA
Balance Sheet
Registered number: 04253208
2023 2022
£ £
Current assets 275,906 280,152
Creditors: Amounts Falling Due Within One Year (478 ) (5,532 )
NET CURRENT ASSETS 275,428 274,620
TOTAL ASSETS LESS CURRENT LIABILITIES 275,428 274,620
Accruals and deferred income (1,872 ) (1,349 )
NET ASSETS 273,556 273,271
CAPITAL AND RESERVES 273,556 273,271

Notes

1. General Information
The Surrey and North Hants. Vein Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04253208 . The registered office is Suite 21 Adam House, 7-10 Adam Street, London, WC2N 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Peter Leopold 279,895 - 277,634 - 2,261
The above loan is unsecured and repayable on demand.
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For the year ending 31 December 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
Mr Peter Leopold
Director
23/09/2024