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 13279468 Dr Bita Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13279468 2023-03-31 13279468 2024-03-31 13279468 2023-04-01 2024-03-31 13279468 frs-core:CurrentFinancialInstruments 2024-03-31 13279468 frs-core:Non-currentFinancialInstruments 2024-03-31 13279468 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13279468 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13279468 frs-bus:Micro-entities 2023-04-01 2024-03-31 13279468 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13279468 frs-bus:Director1 2023-04-01 2024-03-31 13279468 2022-03-31 13279468 2023-03-31 13279468 2022-04-01 2023-03-31 13279468 frs-core:CurrentFinancialInstruments 2023-03-31 13279468 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13279468
Munro Hall Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13279468
2024 2023
£ £
Fixed assets 395,378 420,400
Current assets 23,657 82,495
Prepayments and accrued income - 5,345
Creditors: Amounts Falling Due Within One Year (54,278 ) (62,960 )
NET CURRENT ASSETS (LIABILITIES) (30,621 ) 24,880
TOTAL ASSETS LESS CURRENT LIABILITIES 364,757 445,280
Creditors: Amounts Falling After More Than One Year (340,752 ) (391,392 )
Accruals and deferred income (5,759 ) (4,081 )
NET ASSETS 18,246 49,807
CAPITAL AND RESERVES 18,246 49,807

Notes

1. General Information
Munro Hall Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13279468 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Bita Fox
Director
21 October 2024