Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2024 1 October 2023 false 1 October 2024 31 March 2025 31 March 2025 07789018 Mrs Inna Duckworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07789018 2024-09-30 07789018 2025-03-31 07789018 2024-10-01 2025-03-31 07789018 frs-core:ShareCapital 2025-03-31 07789018 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07789018 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 07789018 frs-bus:FilletedAccounts 2024-10-01 2025-03-31 07789018 frs-bus:SmallEntities 2024-10-01 2025-03-31 07789018 frs-bus:EntityHasNeverTraded 2024-10-01 2025-03-31 07789018 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-03-31 07789018 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-03-31 07789018 frs-bus:Director1 2024-10-01 2025-03-31 07789018 frs-countries:EnglandWales 2024-10-01 2025-03-31 07789018 2023-09-30 07789018 2024-09-30 07789018 2023-10-01 2024-09-30 07789018 frs-core:ShareCapital 2024-09-30 07789018 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 07789018
Duckworth Naturopathic Practice Ltd.
Unaudited Financial Statements
For the Period 1 October 2024 to 31 March 2025
Joanna Burns t/a MyCloud-Accounts
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07789018
31 March 2025 30 September 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (180 ) -
NET CURRENT ASSETS (LIABILITIES) (179 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (179 ) 1
NET (LIABILITIES)/ASSETS (179 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (180 ) -
SHAREHOLDERS' FUNDS (179) 1
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.
On behalf of the board
Mrs Inna Duckworth
Director
12/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Duckworth Naturopathic Practice Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07789018 . The registered office is 12 Morton Avenue, Highwood Village, Horsham, West Sussex, RH12 1HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Debtors
31 March 2025 30 September 2024
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 30 September 2024
£ £
Other creditors 180 -
6. Share Capital
31 March 2025 30 September 2024
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2