Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11998022 Dr Mary Amogechukwu Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11998022 2024-05-31 11998022 2025-05-31 11998022 2024-06-01 2025-05-31 11998022 frs-core:CurrentFinancialInstruments 2025-05-31 11998022 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11998022 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11998022 frs-bus:Micro-entities 2024-06-01 2025-05-31 11998022 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11998022 frs-bus:Director1 2024-06-01 2025-05-31 11998022 2023-05-31 11998022 2024-05-31 11998022 2023-06-01 2024-05-31 11998022 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11998022
Dr Mary's Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
2E Accountants Ltd
FCMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Balance Sheet
Registered number: 11998022
2025 2024
£ £
Fixed assets 1,518 1,164
Current assets 20,716 12,272
Creditors: Amounts Falling Due Within One Year (12,902 ) (9,336 )
NET CURRENT ASSETS 7,814 2,936
TOTAL ASSETS LESS CURRENT LIABILITIES 9,332 4,100
Accruals and deferred income (1,080 ) (780 )
NET ASSETS 8,252 3,320
CAPITAL AND RESERVES 8,252 3,320

Notes

1. General Information
Dr Mary's Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11998022 . The registered office is 2e Accountants, Unit 11, Flamingo Court, , 81 Crampton Street, London, SE17 3BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 May 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 Mary Amogechukwu Robinson
Director
2 October 2025