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 08361870 Mr Neel Raithatha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08361870 2023-01-31 08361870 2024-01-31 08361870 2023-02-01 2024-01-31 08361870 frs-core:CurrentFinancialInstruments 2024-01-31 08361870 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08361870 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08361870 frs-bus:Micro-entities 2023-02-01 2024-01-31 08361870 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08361870 frs-bus:Director1 2023-02-01 2024-01-31 08361870 frs-bus:Director1 2023-01-31 08361870 frs-bus:Director1 2024-01-31 08361870 2022-01-31 08361870 2023-01-31 08361870 2022-02-01 2023-01-31 08361870 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08361870
The Hear Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Marlow Proactive
Balance Sheet
Registered number: 08361870
2024 2023
£ £
Fixed assets 9,935 11,334
Current assets 134,862 115,063
Creditors: Amounts Falling Due Within One Year (54,050 ) (69,399 )
NET CURRENT ASSETS 80,812 45,664
TOTAL ASSETS LESS CURRENT LIABILITIES 90,747 56,998
NET ASSETS 90,747 56,998
CAPITAL AND RESERVES 90,747 56,998

Notes

1. General Information
The Hear Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08361870 . The registered office is 1 Lodge Cottage, Stoughton Grange Rural Centre, Gartree Road, Leicester, Leicestershire, England, LE2 2FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
£ £ £ £ £
Mr Neel Raithatha (39,423 ) 40,444 - - (1,021 )
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 his 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 Neel Raithatha
Director
15/10/2024