Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11484376 Dr Matthew Egan Dr Husay Janebdar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11484376 2023-07-31 11484376 2024-07-31 11484376 2023-08-01 2024-07-31 11484376 frs-core:CurrentFinancialInstruments 2024-07-31 11484376 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11484376 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11484376 frs-bus:Micro-entities 2023-08-01 2024-07-31 11484376 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11484376 frs-bus:Director1 2023-08-01 2024-07-31 11484376 frs-bus:Director2 2023-08-01 2024-07-31 11484376 2022-07-31 11484376 2023-07-31 11484376 2022-08-01 2023-07-31 11484376 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11484376
The Egan Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11484376
2024 2023
£ £
Fixed assets 22,918 27,005
Current assets 12,564 1,154
Prepayments and accrued income 1,116 982
Creditors: Amounts Falling Due Within One Year (30,342 ) (23,131 )
NET CURRENT LIABILITIES (16,662 ) (20,995 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,256 6,010
Accruals and deferred income (7,452 ) (2,425 )
NET (LIABILITIES)/ASSETS (1,196 ) 3,585
CAPITAL AND RESERVES (1,196 ) 3,585

Notes

1. General Information
The Egan Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11484376 . The registered office is 26 Trinity Place, Cambridge, CB3 0UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 2024 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
Dr Matthew Egan
Director
29/04/2025