Acorah Software Products - Accounts Production 16.4.675 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08747920 Dr J P Ballinger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08747920 2024-03-31 08747920 2025-03-31 08747920 2024-04-01 2025-03-31 08747920 frs-core:ShareCapital 2025-03-31 08747920 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08747920 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08747920 frs-bus:SmallEntities 2024-04-01 2025-03-31 08747920 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 08747920 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08747920 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08747920 frs-bus:Director1 2024-04-01 2025-03-31 08747920 frs-countries:EnglandWales 2024-04-01 2025-03-31 08747920 2023-03-31 08747920 2024-03-31 08747920 2023-04-01 2024-03-31 08747920 frs-core:ShareCapital 2024-03-31
Registered number: 08747920
Mansion House Surgery GPF Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08747920
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year 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 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 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
Dr J P Ballinger
Director
22 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mansion House Surgery GPF Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2