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 11460592 Mr Kevin Howlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11460592 2023-12-31 11460592 2024-12-31 11460592 2024-01-01 2024-12-31 11460592 frs-core:CurrentFinancialInstruments 2024-12-31 11460592 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11460592 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11460592 frs-bus:Micro-entities 2024-01-01 2024-12-31 11460592 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11460592 frs-bus:Director1 2024-01-01 2024-12-31 11460592 frs-bus:Director1 2023-12-31 11460592 frs-bus:Director1 2024-12-31 11460592 2022-12-31 11460592 2023-12-31 11460592 2023-01-01 2023-12-31 11460592 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11460592
Ear Clinic (Lymington) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11460592
2024 2023
£ £
Fixed assets 1,302 2,991
Current assets 26,156 25,627
Prepayments and accrued income - 1,367
Creditors: Amounts Falling Due Within One Year (39,800 ) (31,585 )
NET CURRENT LIABILITIES (13,644 ) (4,591 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,342 ) (1,600 )
NET LIABILITIES (12,342 ) (1,600 )
CAPITAL AND RESERVES (12,342 ) (1,600 )

Notes

1. General Information
Ear Clinic (Lymington) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11460592 . The registered office is Lymington Business Centre, Solent House, Cannon Street, Lymington, Hampshire, SO41 9BR.
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 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Kevin Howlett 18,720 - - - 18,720
The above loan is unsecured, interest free and repayable on demand.
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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 Kevin Howlett
Director
25th February 2025