Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13148826 Dr Jastinder Tatla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13148826 2023-01-31 13148826 2024-01-31 13148826 2023-02-01 2024-01-31 13148826 frs-core:CurrentFinancialInstruments 2024-01-31 13148826 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13148826 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13148826 frs-bus:Micro-entities 2023-02-01 2024-01-31 13148826 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13148826 frs-bus:Director1 2023-02-01 2024-01-31 13148826 2022-01-31 13148826 2023-01-31 13148826 2022-02-01 2023-01-31 13148826 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13148826
AquaClinical Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13148826
2024 2023
£ £
Fixed assets 2,904 2,402
Current assets 238,113 274,361
Prepayments and accrued income 2,721 3,223
Creditors: Amounts Falling Due Within One Year (27,692 ) (48,353 )
NET CURRENT ASSETS 213,142 229,231
TOTAL ASSETS LESS CURRENT LIABILITIES 216,046 231,633
Accruals and deferred income (101 ) (640 )
NET ASSETS 215,945 230,993
CAPITAL AND RESERVES 215,945 230,993

Notes

1. General Information
AquaClinical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13148826 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
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 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 Jastinder Tatla
Director
22 October 2024