Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12902322 Mr K Harrison Ms L Harrison Ms L Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12902322 2022-09-30 12902322 2023-09-30 12902322 2022-10-01 2023-09-30 12902322 frs-core:CurrentFinancialInstruments 2023-09-30 12902322 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12902322 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12902322 frs-bus:Micro-entities 2022-10-01 2023-09-30 12902322 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12902322 frs-bus:Director1 2022-10-01 2023-09-30 12902322 frs-bus:Director2 2022-10-01 2023-09-30 12902322 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 12902322 2021-09-30 12902322 2022-09-30 12902322 2021-10-01 2022-09-30 12902322 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12902322
Victoria House Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12902322
2023 2022
£ £
Fixed assets 21,764 -
Current assets 4,343 203
Prepayments and accrued income 187 157
Creditors: Amounts Falling Due Within One Year (61,234 ) (24,288 )
NET CURRENT LIABILITIES (56,704 ) (23,928 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,940 ) (23,928 )
Accruals and deferred income (3,000 ) -
NET LIABILITIES (37,940 ) (23,928 )
CAPITAL AND RESERVES (37,940 ) (23,928 )

Notes

1. General Information
Victoria House Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12902322 . The registered office is 104 Victoria Road, Sutton Coldfield, B72 1SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 2)
3 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms L Harrison
Director
13 March 2025