Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12836088 Mr Peter Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12836088 2023-08-31 12836088 2024-08-31 12836088 2023-09-01 2024-08-31 12836088 frs-core:CurrentFinancialInstruments 2024-08-31 12836088 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12836088 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12836088 frs-bus:Micro-entities 2023-09-01 2024-08-31 12836088 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12836088 frs-bus:Director1 2023-09-01 2024-08-31 12836088 2022-08-31 12836088 2023-08-31 12836088 2022-09-01 2023-08-31 12836088 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12836088
CLINICABIN LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 12836088
2024 2023
£ £
Fixed assets 12,396 13,408
Current assets 35,398 44,654
Prepayments and accrued income 12,855 11,532
Creditors: Amounts Falling Due Within One Year (23,540 ) (25,904 )
NET CURRENT ASSETS 24,713 30,282
TOTAL ASSETS LESS CURRENT LIABILITIES 37,109 43,690
NET ASSETS 37,109 43,690
CAPITAL AND RESERVES 37,109 43,690

Notes

1. General Information
CLINICABIN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12836088 . The registered office is Neil House, Sotherby Road, Middlesbrough, TS6 6LP.
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 August 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 Peter Adams
Director
11/12/2024