Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 August 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10868038 Mr Ian Hunt Mrs Francia Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10868038 2024-03-31 10868038 2025-03-31 10868038 2024-04-01 2025-03-31 10868038 frs-core:CurrentFinancialInstruments 2025-03-31 10868038 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10868038 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10868038 frs-bus:Micro-entities 2024-04-01 2025-03-31 10868038 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10868038 frs-bus:Director1 2024-04-01 2025-03-31 10868038 frs-bus:Director2 2024-04-01 2025-03-31 10868038 2023-07-31 10868038 2024-03-31 10868038 2023-08-01 2024-03-31 10868038 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10868038
The Pectus Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 10868038
31 March 2025 31 March 2024
£ £
Fixed assets 2,446 2,445
Current assets 177,457 249,106
Prepayments and accrued income 312 312
Creditors: Amounts Falling Due Within One Year (133,958 ) (187,012 )
NET CURRENT ASSETS 43,811 62,406
TOTAL ASSETS LESS CURRENT LIABILITIES 46,257 64,851
Accruals and deferred income (19,359 ) (19,469 )
NET ASSETS 26,898 45,382
CAPITAL AND RESERVES 26,898 45,382

Notes

1. General Information
The Pectus Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10868038 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 0
Page 1
For the year ending 31 March 2025 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
Mr Ian Hunt
Director
Mrs Francia Hunt
Director
29/05/2025