Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04401663 Mr Stuart Smellie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04401663 2023-12-31 04401663 2024-12-31 04401663 2024-01-01 2024-12-31 04401663 frs-core:CurrentFinancialInstruments 2024-12-31 04401663 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04401663 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04401663 frs-bus:Micro-entities 2024-01-01 2024-12-31 04401663 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04401663 frs-bus:Director1 2024-01-01 2024-12-31 04401663 2022-12-31 04401663 2023-12-31 04401663 2023-01-01 2023-12-31 04401663 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04401663
Sesamoid Healthcare Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
CGH Accountants
Balance Sheet
Registered number: 04401663
2024 2023
£ £
Fixed assets 261,601 280,147
Current assets 94,617 103,432
Prepayments and accrued income 1,333 1,525
Creditors: Amounts Falling Due Within One Year (354 ) (1,468 )
NET CURRENT ASSETS 95,596 103,489
TOTAL ASSETS LESS CURRENT LIABILITIES 357,197 383,636
Accruals and deferred income (1,308 ) (1,152 )
NET ASSETS 355,889 382,484
CAPITAL AND RESERVES 355,889 382,484

Notes

1. General Information
Sesamoid Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04401663 . The registered office is Buck Farm Oridge Street, Corse, Gloucester, Gloucestershire, GL19 3DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 December 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 Stuart Smellie
Director
14/02/2025