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 10314608 Mr Qilong Chen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10314608 2023-08-31 10314608 2024-08-31 10314608 2023-09-01 2024-08-31 10314608 frs-core:CurrentFinancialInstruments 2024-08-31 10314608 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10314608 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10314608 frs-bus:Micro-entities 2023-09-01 2024-08-31 10314608 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10314608 frs-bus:Director1 2023-09-01 2024-08-31 10314608 2022-08-31 10314608 2023-08-31 10314608 2022-09-01 2023-08-31 10314608 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10314608
Chen's Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 10314608
2024 2023
£ £
Fixed assets 1,704 2,412
Current assets 14,054 17,792
Prepayments and accrued income 3,023 2,927
Creditors: Amounts Falling Due Within One Year (3,820 ) (3,897 )
NET CURRENT ASSETS 13,257 16,822
TOTAL ASSETS LESS CURRENT LIABILITIES 14,961 19,234
NET ASSETS 14,961 19,234
CAPITAL AND RESERVES 14,961 19,234

Notes

1. General Information
Chen's Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10314608 . The registered office is 49A Gold Street, Northampton, NN1 1RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Qilong Chen 11,000 11,100
Page 0
Page 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 Qilong Chen
Director
14/05/2025