Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12792651 Miss Debbie Olive Miss Debbie Olive iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12792651 2023-08-31 12792651 2024-08-31 12792651 2023-09-01 2024-08-31 12792651 frs-core:CurrentFinancialInstruments 2024-08-31 12792651 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12792651 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12792651 frs-bus:Micro-entities 2023-09-01 2024-08-31 12792651 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12792651 frs-bus:Director1 2023-09-01 2024-08-31 12792651 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 12792651 2022-08-31 12792651 2023-08-31 12792651 2022-09-01 2023-08-31 12792651 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12792651
Herts And Essex Canine Fertility Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12792651
2024 2023
£ £
Fixed assets 1,199 1,749
Current assets 3,317 4,622
Creditors: Amounts Falling Due Within One Year (21,388 ) (20,244 )
NET CURRENT LIABILITIES (18,071 ) (15,622 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,872 ) (13,873 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (17,372 ) (14,373 )
CAPITAL AND RESERVES (17,372 ) (14,373 )

Notes

1. General Information
Herts And Essex Canine Fertility Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12792651 . The registered office is 11 Greenleaf House, Darkes Lane, Potters Bar, Hertfordshire, EN6 1AE.
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 her 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
Miss Debbie Olive
Director
03/04/2025