Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13444300 Dr Ashwin Soni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13444300 2023-06-30 13444300 2024-06-30 13444300 2023-07-01 2024-06-30 13444300 frs-core:CurrentFinancialInstruments 2024-06-30 13444300 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13444300 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13444300 frs-bus:Micro-entities 2023-07-01 2024-06-30 13444300 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13444300 frs-bus:Director1 2023-07-01 2024-06-30 13444300 2022-06-30 13444300 2023-06-30 13444300 2022-07-01 2023-06-30 13444300 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13444300
The Soni Clinic Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Shaw Wallace
Statement of Financial Position
Registered number: 13444300
2024 2023
£ £
Fixed assets 143,228 194,244
Current assets 27,325 14,375
Prepayments and accrued income 12,686 8,858
Creditors: Amounts Falling Due Within One Year (66,310 ) (151,198 )
NET CURRENT LIABILITIES (26,299 ) (127,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES 116,929 66,279
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 114,429 63,779
CAPITAL AND RESERVES 114,429 63,779

Notes

1. General Information
The Soni Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13444300 . The registered office is 43 Manchester Street, London, W1U 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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For the year ending 30 June 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
Dr Ashwin Soni
Director
20/03/2025