Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11694462 Ms L S Kadir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11694462 2023-11-30 11694462 2024-11-30 11694462 2023-12-01 2024-11-30 11694462 frs-core:CurrentFinancialInstruments 2024-11-30 11694462 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11694462 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11694462 frs-bus:Micro-entities 2023-12-01 2024-11-30 11694462 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11694462 frs-bus:Director1 2023-12-01 2024-11-30 11694462 2022-11-30 11694462 2023-11-30 11694462 2022-12-01 2023-11-30 11694462 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11694462
Dr Lava Clinic Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11694462
2024 2023
£ £
Fixed assets 4,319 5,759
Current assets 5,328 3,454
Creditors: Amounts Falling Due Within One Year (7,751 ) (4,812 )
NET CURRENT LIABILITIES (2,423 ) (1,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,896 4,401
NET ASSETS 1,896 4,401
CAPITAL AND RESERVES 1,896 4,401

Notes

1. General Information
Dr Lava Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11694462 . The registered office is Office No 1 2-4 High Road, Ickenham House, Uxbridge, UB10 8LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 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
Ms L S Kadir
Director
28/08/2025