Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11728040 Dr Andrew Beale Ms Lisa Gygax iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11728040 2024-03-31 11728040 2025-03-31 11728040 2024-04-01 2025-03-31 11728040 frs-core:CurrentFinancialInstruments 2025-03-31 11728040 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11728040 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11728040 frs-bus:Micro-entities 2024-04-01 2025-03-31 11728040 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11728040 frs-bus:Director1 2024-04-01 2025-03-31 11728040 frs-bus:Director1 2024-03-31 11728040 frs-bus:Director1 2025-03-31 11728040 frs-bus:Director2 2024-04-01 2025-03-31 11728040 2023-03-31 11728040 2024-03-31 11728040 2023-04-01 2024-03-31 11728040 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11728040
Beale Radiology Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
KFS Accountants Limited
Elcot Park Elcot Mews
Elcot Lane
Marlborough
SN8 2BG
Balance Sheet
Registered number: 11728040
2025 2024
£ £
Fixed assets 17,241 27,691
Current assets 170,590 129,930
Prepayments and accrued income 5,049 3,490
Creditors: Amounts Falling Due Within One Year (31,625 ) (49,131 )
NET CURRENT ASSETS 144,014 84,289
TOTAL ASSETS LESS CURRENT LIABILITIES 161,255 111,980
Accruals and deferred income - (1,440 )
NET ASSETS 161,255 110,540
CAPITAL AND RESERVES 161,255 110,540

Notes

1. General Information
Beale Radiology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11728040 . The registered office is Elcot Park, Elcot Lane, Marlborough, Wiltshire, SN8 2BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Dr Andrew Beale 68,242 - - 12,500 55,742
The above loan is repayable on demand and interest is charged on overdrawn balances at the official HMRC rate.
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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
Dr Andrew Beale
Director
11th July 2025