Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05056541 Mr Clive Maynard Mrs Yana Maynard Mr Clive Maynard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05056541 2023-03-31 05056541 2024-03-31 05056541 2023-04-01 2024-03-31 05056541 frs-core:CurrentFinancialInstruments 2024-03-31 05056541 frs-core:Non-currentFinancialInstruments 2024-03-31 05056541 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05056541 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05056541 frs-bus:Micro-entities 2023-04-01 2024-03-31 05056541 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05056541 frs-bus:Director1 2023-04-01 2024-03-31 05056541 frs-bus:Director1 2023-03-31 05056541 frs-bus:Director1 2024-03-31 05056541 frs-bus:Director2 2023-04-01 2024-03-31 05056541 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05056541 2022-03-31 05056541 2023-03-31 05056541 2022-04-01 2023-03-31 05056541 frs-core:CurrentFinancialInstruments 2023-03-31 05056541 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05056541
New Forest Clinics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Balance Sheet
Registered number: 05056541
2024 2023
£ £
Fixed assets 138,495 116,753
Current assets 179,947 183,837
Prepayments and accrued income 1,003 1,408
Creditors: Amounts Falling Due Within One Year (26,205 ) (19,586 )
NET CURRENT ASSETS 154,745 165,659
TOTAL ASSETS LESS CURRENT LIABILITIES 293,240 282,412
Creditors: Amounts Falling After More Than One Year (12,748 ) (19,073 )
Accruals and deferred income - (875 )
NET ASSETS 280,492 262,464
CAPITAL AND RESERVES 280,492 262,464

Notes

1. General Information
New Forest Clinics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05056541 . The registered office is 5 Taplins Court, Taplins Farm Lane, Hartley Wintney, RG27 8XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Clive Maynard 4,102 - 4,102 - -
The directors loan was repaid on 4 April 2023
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For the year ending 31 March 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
Mr Clive Maynard
Director
2 October 2024