Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13731274 P M Jackson A Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13731274 2023-11-30 13731274 2024-11-30 13731274 2023-12-01 2024-11-30 13731274 frs-core:CurrentFinancialInstruments 2024-11-30 13731274 frs-core:Non-currentFinancialInstruments 2024-11-30 13731274 frs-core:BetweenOneFiveYears 2024-11-30 13731274 frs-core:WithinOneYear 2024-11-30 13731274 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13731274 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13731274 frs-bus:Micro-entities 2023-12-01 2024-11-30 13731274 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13731274 frs-bus:Director1 2023-12-01 2024-11-30 13731274 frs-bus:Director1 2023-11-30 13731274 frs-bus:Director1 2024-11-30 13731274 frs-bus:Director2 2023-12-01 2024-11-30 13731274 2022-11-30 13731274 2023-11-30 13731274 2022-12-01 2023-11-30 13731274 frs-core:CurrentFinancialInstruments 2023-11-30 13731274 frs-core:Non-currentFinancialInstruments 2023-11-30 13731274 frs-core:BetweenOneFiveYears 2023-11-30 13731274 frs-core:WithinOneYear 2023-11-30
Registered number: 13731274
Hearing Excellence Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Future Cloud Accounting Limited
Balance Sheet
Registered number: 13731274
2024 2023
£ £
Fixed assets 23,334 24,467
Current assets 64,556 86,973
Prepayments and accrued income 1,581 2,132
Creditors: Amounts Falling Due Within One Year (12,141 ) (24,039 )
NET CURRENT ASSETS 53,996 65,066
TOTAL ASSETS LESS CURRENT LIABILITIES 77,330 89,533
Creditors: Amounts Falling Due After More Than One Year (1,518 ) (4,685 )
Accruals and deferred income (142,470 ) (100,276 )
NET LIABILITIES (66,658 ) (15,428 )
CAPITAL AND RESERVES (66,658 ) (15,428 )

Notes

1. General Information
Hearing Excellence Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13731274 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 14,750 14,400
Later than one year and not later than five years 2,200 2,200
16,950 16,600
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
P M Jackson 24,196 - 8,018 - 16,178
Interest has been charged at the official rate per annum and is payable monthly on any outstanding balance.
Page 0
Page 1
For the year ending 30 November 2024 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
P M Jackson
Director
21/07/2025