Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 13212051 Mr Jake Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13212051 2024-02-28 13212051 2025-02-28 13212051 2024-02-29 2025-02-28 13212051 frs-core:ComputerEquipment 2024-02-29 2025-02-28 13212051 frs-core:PlantMachinery 2024-02-29 2025-02-28 13212051 frs-core:ShareCapital 2025-02-28 13212051 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13212051 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13212051 frs-bus:AbridgedAccounts 2024-02-29 2025-02-28 13212051 frs-bus:SmallEntities 2024-02-29 2025-02-28 13212051 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13212051 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13212051 frs-bus:Director1 2024-02-29 2025-02-28 13212051 frs-countries:EnglandWales 2024-02-29 2025-02-28 13212051 2023-02-28 13212051 2024-02-28 13212051 2023-03-01 2024-02-28 13212051 frs-core:ShareCapital 2024-02-28 13212051 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 13212051
The Derby Injury Clinic Ltd
ABRIDGED Financial Statements
For The Year Ended 28 February 2025
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
The Derby Injury Clinic Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
The Derby Injury Clinic Ltd
Abridged Balance Sheet
As At 28 February 2025
Abridged Balance Sheet
Registered number: 13212051

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 144 |  | 1
|  |  | 144 |  | 1
CURRENT ASSETS
Debtors |  | 1,023 |  | 2,830 |
Cash at bank and in hand |  | 293 |  | 38 |
|  | 1,316 |  | 2,868 |
Creditors: Amounts Falling Due Within One Year |  | (1,004 ) |  | (2,130 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 312 |  | 738
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 456 |  | 739
NET ASSETS |  |  | 456 |  | 739
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Profit and Loss Account |  |  | 446 |  | 729
SHAREHOLDERS' FUNDS |  |  | 456 |  | 739

Page 1
Page 2
The Derby Injury Clinic Ltd
Abridged Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Jake Shaw Director
23rd May 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Derby Injury Clinic Ltd
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2025
Notes to the Abridged Financial Statements
1. General Information
The Derby Injury Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13212051 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 25% reducing balance
Computer Equipment | 33% on cost

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
The Derby Injury Clinic Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 28 February 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 29 February 2024 | 425
Additions | 190
As at 28 February 2025 | 615
Depreciation
As at 29 February 2024 | 424
Provided during the period | 47
As at 28 February 2025 | 471
Net Book Value
As at 28 February 2025 | 144
As at 29 February 2024 | 1

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 4