Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13169050 Dr Tess McPherson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13169050 2024-01-31 13169050 2025-01-31 13169050 2024-02-01 2025-01-31 13169050 frs-core:CurrentFinancialInstruments 2025-01-31 13169050 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13169050 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13169050 frs-bus:Micro-entities 2024-02-01 2025-01-31 13169050 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13169050 frs-bus:Director1 2024-02-01 2025-01-31 13169050 2023-01-31 13169050 2024-01-31 13169050 2023-02-01 2024-01-31 13169050 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13169050
Tess McPherson Dermatologist Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 13169050
2025 2024
£ £
Fixed assets 44,639 50,664
Current assets 128,627 138,476
Prepayments and accrued income 741 94
Creditors: Amounts Falling Due Within One Year (11,242 ) (4,543 )
NET CURRENT ASSETS 118,126 134,027
TOTAL ASSETS LESS CURRENT LIABILITIES 162,765 184,691
Accruals and deferred income (558 ) (457 )
NET ASSETS 162,207 184,234
CAPITAL AND RESERVES 162,207 184,234

Notes

1. General Information
Tess McPherson Dermatologist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13169050 . The registered office is 37 Oakthorpe Road, Oxford, BX2 7BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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 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 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 Tess McPherson
Director
2nd April 2025