Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 26 January 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13872792 Dr Helen Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13872792 2023-03-31 13872792 2024-03-31 13872792 2023-04-01 2024-03-31 13872792 frs-core:CurrentFinancialInstruments 2024-03-31 13872792 frs-core:Non-currentFinancialInstruments 2024-03-31 13872792 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13872792 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13872792 frs-bus:Micro-entities 2023-04-01 2024-03-31 13872792 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13872792 frs-bus:Director1 2023-04-01 2024-03-31 13872792 frs-bus:Director1 2023-03-31 13872792 frs-bus:Director1 2024-03-31 13872792 2022-01-25 13872792 2023-03-31 13872792 2022-01-26 2023-03-31 13872792 frs-core:CurrentFinancialInstruments 2023-03-31 13872792 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13872792
Dr Helen Gordon Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Balance Sheet
Registered number: 13872792
31 March 2024 31 March 2023
£ £
Fixed assets 32,630 44,175
Current assets 8,651 7,815
Creditors: Amounts Falling Due Within One Year (11,423 ) (50,386 )
NET CURRENT LIABILITIES (2,772 ) (42,571 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,858 1,604
Creditors: Amounts Falling After More Than One Year (27,974 ) -
Accruals and deferred income (1,200 ) (1,000 )
NET ASSETS 684 604
CAPITAL AND RESERVES 684 604

Notes

1. General Information
Dr Helen Gordon Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13872792 . The registered office is Jeshilt, 424 Merrifield, Wimborne, Dorset, BH21 7AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Dr Helen Murray 7,369 - 1,426 - 5,943
The above loan is unsecured, interest free and repayable on demand.
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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 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 Helen Murray
Director
25/10/2024