Acorah Software Products - Accounts Production 16.1.300 false true 29 April 2023 30 April 2022 false true No description of principal activity 30 April 2023 29 April 2024 29 April 2024 04709105 Ms Rachael Grey-Smart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04709105 2023-04-29 04709105 2024-04-29 04709105 2023-04-30 2024-04-29 04709105 frs-core:CurrentFinancialInstruments 2024-04-29 04709105 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 04709105 frs-bus:FilletedAccounts 2023-04-30 2024-04-29 04709105 frs-bus:Micro-entities 2023-04-30 2024-04-29 04709105 frs-bus:AuditExemptWithAccountantsReport 2023-04-30 2024-04-29 04709105 frs-bus:Director1 2023-04-30 2024-04-29 04709105 frs-bus:Director1 2023-04-29 04709105 frs-bus:Director1 2024-04-29 04709105 2022-04-29 04709105 2023-04-29 04709105 2022-04-30 2023-04-29 04709105 frs-core:CurrentFinancialInstruments 2023-04-29
Registered number: 04709105
Enhance Medical Centre Ltd
Unaudited Financial Statements
For The Year Ended 29 April 2024
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
1 Price's Lane
Upton Upon Severn
Worcestershire
WR8 0LY
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Enhance Medical Centre Ltd for the year ended 29 April 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Enhance Medical Centre Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Enhance Medical Centre Ltd , as a body, in accordance with the terms of our engagement letter dated 29 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Enhance Medical Centre Ltd and state those matters that we have agreed to state to the director of Enhance Medical Centre Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enhance Medical Centre Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Enhance Medical Centre Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Enhance Medical Centre Ltd . You consider that Enhance Medical Centre Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Enhance Medical Centre Ltd . 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
Kate Price FCCA CTA
29/01/2025
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
1 Price's Lane
Upton Upon Severn
Worcestershire
WR8 0LY
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Balance Sheet
Registered number: 04709105
2024 2023
£ £
Fixed assets 5,736 2,307
Current assets 34,208 85,714
Creditors: Amounts Falling Due Within One Year (38,241 ) (48,586 )
NET CURRENT ASSETS (LIABILITIES) (4,033 ) 37,128
TOTAL ASSETS LESS CURRENT LIABILITIES 1,703 39,435
Accruals and deferred income (1,500 ) -
NET ASSETS 203 39,435
CAPITAL AND RESERVES 203 39,435

Notes

1. General Information
Enhance Medical Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04709105 . The registered office is Lavender Cottage, Buckbury, Longdon, Tewkesbury, Gloucestershire, GL20 6AR.
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 30 April 2023 Amounts advanced Amounts repaid Amounts written off As at 29 April 2024
£ £ £ £ £
Ms Rachael Grey-Smart 85,064 - 51,507 - 33,557
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 April 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
Ms Rachael Grey-Smart
Director
29/01/2025
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