Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06856104 Dr Richard Hollis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06856104 2023-03-31 06856104 2024-03-31 06856104 2023-04-01 2024-03-31 06856104 frs-core:CurrentFinancialInstruments 2024-03-31 06856104 frs-core:Non-currentFinancialInstruments 2024-03-31 06856104 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06856104 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06856104 frs-bus:Micro-entities 2023-04-01 2024-03-31 06856104 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06856104 frs-bus:Director1 2023-04-01 2024-03-31 06856104 2022-03-31 06856104 2023-03-31 06856104 2022-04-01 2023-03-31 06856104 frs-core:CurrentFinancialInstruments 2023-03-31 06856104 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06856104
Broadgate Health Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
CAD Accountancy Ltd
Balance Sheet
Registered number: 06856104
2024 2023
£ £
Fixed assets 746 1,435
Current assets 11,201 9,277
Prepayments and accrued income 5,859 5,400
Creditors: Amounts Falling Due Within One Year (13,392 ) (12,987 )
NET CURRENT ASSETS 3,668 1,690
TOTAL ASSETS LESS CURRENT LIABILITIES 4,414 3,125
Creditors: Amounts Falling After More Than One Year (4,311 ) -
NET ASSETS 103 3,125
CAPITAL AND RESERVES 103 3,125

Notes

1. General Information
Broadgate Health Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06856104 . The registered office is The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
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 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
Dr Richard Hollis
Director
27th November 2024