Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06184623 Mr Robert Ganpatsingh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06184623 2023-04-30 06184623 2024-04-30 06184623 2023-05-01 2024-04-30 06184623 frs-core:CurrentFinancialInstruments 2024-04-30 06184623 frs-core:Non-currentFinancialInstruments 2024-04-30 06184623 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06184623 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06184623 frs-bus:Micro-entities 2023-05-01 2024-04-30 06184623 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06184623 frs-bus:Director1 2023-05-01 2024-04-30 06184623 frs-bus:Director1 2023-04-30 06184623 frs-bus:Director1 2024-04-30 06184623 2022-04-30 06184623 2023-04-30 06184623 2022-05-01 2023-04-30 06184623 frs-core:CurrentFinancialInstruments 2023-04-30 06184623 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06184623
Epsom Osteopathic Clinic Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 06184623
2024 2023
£ £
Fixed assets 557 91
Current assets 46,800 36,409
Prepayments and accrued income 49 -
Creditors: Amounts Falling Due Within One Year (30,054 ) (16,049 )
NET CURRENT ASSETS 16,795 20,360
TOTAL ASSETS LESS CURRENT LIABILITIES 17,352 20,451
Creditors: Amounts Falling After More Than One Year (16,557 ) (19,576 )
Accruals and deferred income (830 ) (827 )
NET (LIABILITIES)/ASSETS (35 ) 48
CAPITAL AND RESERVES (35 ) 48

Notes

1. General Information
Epsom Osteopathic Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06184623 . The registered office is 29 Rose Bushes, Epsom, Surrey, KT17 3NS.
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 which is repayable on demand and bear interest at HMRC approved rate:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Robert Ganpatsingh 26,548 94,660 90,416 - 30,792
The above loan is unsecured, interest has been charged and is repayable on demand.
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For the year ending 30 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 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 Robert Ganpatsingh
Director
24/01/2025