Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11319262 Ranjit Akolekar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11319262 2023-04-30 11319262 2024-04-30 11319262 2023-05-01 2024-04-30 11319262 frs-core:CurrentFinancialInstruments 2024-04-30 11319262 frs-core:Non-currentFinancialInstruments 2024-04-30 11319262 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11319262 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11319262 frs-bus:Micro-entities 2023-05-01 2024-04-30 11319262 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11319262 frs-bus:Director1 2023-05-01 2024-04-30 11319262 frs-bus:Director1 2023-04-30 11319262 frs-bus:Director1 2024-04-30 11319262 2022-04-30 11319262 2023-04-30 11319262 2022-05-01 2023-04-30 11319262 frs-core:CurrentFinancialInstruments 2023-04-30 11319262 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11319262
The Pregnancy Clinic Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Kerrs Accountants
Balance Sheet
Registered number: 11319262
2024 2023
£ £
Fixed assets 21,967 26,611
Current assets 2,527 11,475
Creditors: Amounts Falling Due Within One Year (11,507 ) (11,383 )
NET CURRENT ASSETS (LIABILITIES) (8,980 ) 92
TOTAL ASSETS LESS CURRENT LIABILITIES 12,987 26,703
Creditors: Amounts Falling After More Than One Year (4,620 ) (13,860 )
Accruals and deferred income (1,260 ) (3,600 )
NET ASSETS 7,107 9,243
CAPITAL AND RESERVES 7,107 9,243

Notes

1. General Information
The Pregnancy Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11319262 . The registered office is Lynton House, 7-12 Tavistock Square, London, WC1H 9BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ranjit Akolekar (252 ) 9,201 8,595 - 354
The above loan is unsecured, interest free and repayable on demand.  The loan was repaid to the company on 30 January 2025.
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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
Ranjit Akolekar
Director
30/01/2025