Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11067751 Mrs Debra De Ste Croix iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11067751 2023-11-30 11067751 2024-11-30 11067751 2023-12-01 2024-11-30 11067751 frs-core:CurrentFinancialInstruments 2024-11-30 11067751 frs-core:Non-currentFinancialInstruments 2024-11-30 11067751 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11067751 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11067751 frs-bus:Micro-entities 2023-12-01 2024-11-30 11067751 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11067751 frs-bus:Director1 2023-12-01 2024-11-30 11067751 2022-11-30 11067751 2023-11-30 11067751 2022-12-01 2023-11-30 11067751 frs-core:CurrentFinancialInstruments 2023-11-30 11067751 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11067751
The Holsworthy Foot Health Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Gareth Pollard Accountancy Services
Accountant's Report
In accordance with the engagement letter dated 30 June 2020, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17/01/2025
Gareth Pollard Accountancy Services
The Old Orchard
Holsworthy
Devon
EX22 6LT
Page 1
Balance Sheet
Registered number: 11067751
2024 2023
£ £
Fixed assets 1,927 2,267
Current assets 2,000 3,934
Creditors: Amounts Falling Due Within One Year (2,736 ) (3,298 )
NET CURRENT ASSETS (LIABILITIES) (736 ) 636
TOTAL ASSETS LESS CURRENT LIABILITIES 1,191 2,903
Creditors: Amounts Falling After More Than One Year (4,140 ) (6,156 )
Accruals and deferred income (620 ) (782 )
NET LIABILITIES (3,569 ) (4,035 )
CAPITAL AND RESERVES (3,569 ) (4,035 )

Notes

1. General Information
The Holsworthy Foot Health Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11067751 . The registered office is Unit 3, Holsworthy Pannier Market, Holsworthy, Devon, EX22 6DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1  1 (2023: 1)
1 1
For the year ending 30 November 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
Mrs Debra De Ste Croix
Director
16/01/2025