Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11998022 Dr Mary Amogechukwu Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11998022 2023-05-31 11998022 2024-05-31 11998022 2023-06-01 2024-05-31 11998022 frs-core:CurrentFinancialInstruments 2024-05-31 11998022 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11998022 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11998022 frs-bus:Micro-entities 2023-06-01 2024-05-31 11998022 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11998022 frs-bus:Director1 2023-06-01 2024-05-31 11998022 2022-05-31 11998022 2023-05-31 11998022 2022-06-01 2023-05-31 11998022 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11998022
Dr Mary's Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
2E Accountants Ltd
ACMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Balance Sheet
Registered number: 11998022
2024 2023
£ £
Fixed assets 1,164 2,961
Current assets 12,272 5,841
Creditors: Amounts Falling Due Within One Year (9,336 ) (4,740 )
NET CURRENT ASSETS 2,936 1,101
TOTAL ASSETS LESS CURRENT LIABILITIES 4,100 4,062
Accruals and deferred income (780 ) (780 )
NET ASSETS 3,320 3,282
CAPITAL AND RESERVES 3,320 3,282

Notes

1. General Information
Dr Mary's Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11998022 . The registered office is 2e Accountants, Unit 11, Flamingo Court, , 81 Crampton Street, London, SE17 3BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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
Dr Mary Amogechukwu Robinson
Director
5 February 2025