Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10068774 Dr Martin Laking Dr Janis Laking iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10068774 2024-04-30 10068774 2025-04-30 10068774 2024-05-01 2025-04-30 10068774 frs-core:CurrentFinancialInstruments 2025-04-30 10068774 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10068774 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10068774 frs-bus:Micro-entities 2024-05-01 2025-04-30 10068774 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10068774 frs-bus:Director1 2024-05-01 2025-04-30 10068774 frs-bus:Director2 2024-05-01 2025-04-30 10068774 2023-04-30 10068774 2024-04-30 10068774 2023-05-01 2024-04-30 10068774 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10068774
Fordingbridge Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 10068774
2025 2024
£ £
Fixed assets 6,555 1,787
Current assets 47,340 36,558
Prepayments and accrued income 1,282 1,294
Creditors: Amounts Falling Due Within One Year (6,730 ) (7,568 )
NET CURRENT ASSETS 41,892 30,284
TOTAL ASSETS LESS CURRENT LIABILITIES 48,447 32,071
Accruals and deferred income (16,914 ) (1,995 )
NET ASSETS 31,533 30,076
CAPITAL AND RESERVES 31,533 30,076

Notes

1. General Information
Fordingbridge Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10068774 . The registered office is Unit 3 Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 2025 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
Dr Martin Laking
Director
22 September 2025