Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04811317 Mr Jeffrey McTavish Miss Joanna Mctavish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04811317 2023-09-30 04811317 2024-09-30 04811317 2023-10-01 2024-09-30 04811317 frs-core:CurrentFinancialInstruments 2024-09-30 04811317 frs-core:Non-currentFinancialInstruments 2024-09-30 04811317 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04811317 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04811317 frs-bus:Micro-entities 2023-10-01 2024-09-30 04811317 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04811317 frs-bus:Director1 2023-10-01 2024-09-30 04811317 frs-bus:Director1 2023-09-30 04811317 frs-bus:Director1 2024-09-30 04811317 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04811317 2022-09-30 04811317 2023-09-30 04811317 2022-10-01 2023-09-30 04811317 frs-core:CurrentFinancialInstruments 2023-09-30 04811317 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04811317
The Windsor Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04811317
2024 2023
£ £
Fixed assets 32,124 34,039
Current assets 62,702 66,041
Creditors: Amounts Falling Due Within One Year (68,439 ) (46,295 )
NET CURRENT ASSETS (LIABILITIES) (5,737 ) 19,746
TOTAL ASSETS LESS CURRENT LIABILITIES 26,387 53,785
Creditors: Amounts Falling Due After More Than One Year (25,285 ) (63,008 )
NET ASSETS/(LIABILITIES) 1,102 (9,223 )
CAPITAL AND RESERVES 1,102 (9,223 )

Notes

1. General Information
The Windsor Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04811317 . The registered office is 171 Brighton Road, Worthing, West Sussex, BN11 2EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Jeffrey McTavish 45,000 2,000 - - 47,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Jeffrey McTavish
Director
22nd May 2025