Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13892819 Mr Craige Sampson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13892819 2023-02-28 13892819 2024-02-29 13892819 2023-03-01 2024-02-29 13892819 frs-core:CurrentFinancialInstruments 2024-02-29 13892819 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13892819 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13892819 frs-bus:Micro-entities 2023-03-01 2024-02-29 13892819 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13892819 frs-bus:Director1 2023-03-01 2024-02-29 13892819 2022-02-28 13892819 2023-02-28 13892819 2022-03-01 2023-02-28 13892819 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13892819
The Dolphin Medical and Therapy Rooms Limited
Financial Statements
For The Year Ended 29 February 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue Colindale
London
NW9 5GX
Balance Sheet
Registered number: 13892819
2024 2023
£ £
Current assets 3,598 33,267
Prepayments and accrued income 30,450 -
Creditors: Amounts Falling Due Within One Year (17,595 ) (14,648 )
NET CURRENT ASSETS 16,453 18,619
TOTAL ASSETS LESS CURRENT LIABILITIES 16,453 18,619
Accruals and deferred income (2,160 ) (1,200 )
NET ASSETS 14,293 17,419
CAPITAL AND RESERVES 14,293 17,419

Notes

1. General Information
The Dolphin Medical and Therapy Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13892819 . The registered office is 28 Glenthorne Road, London, N11 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 Craige Sampson
Director
26/11/2024