Acorah Software Products - Accounts Production 16.5.460 true true false 11 January 2024 31 January 2025 31 January 2025 15406767 Dr Nicholas Kaye Dr Stephen Ollerton Dr Louise James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15406767 2024-01-10 15406767 2025-01-31 15406767 2024-01-11 2025-01-31 15406767 frs-core:CurrentFinancialInstruments 2025-01-31 15406767 frs-core:ShareCapital 2025-01-31 15406767 frs-bus:PrivateLimitedCompanyLtd 2024-01-11 2025-01-31 15406767 frs-bus:FilletedAccounts 2024-01-11 2025-01-31 15406767 frs-bus:SmallEntities 2024-01-11 2025-01-31 15406767 frs-bus:EntityHasNeverTraded 2024-01-11 2025-01-31 15406767 frs-bus:AuditExempt-NoAccountantsReport 2024-01-11 2025-01-31 15406767 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-11 2025-01-31 15406767 frs-bus:Director1 2024-01-11 2025-01-31 15406767 frs-bus:Director2 2024-01-11 2025-01-31 15406767 frs-bus:Director3 2024-01-11 2025-01-31 15406767 frs-countries:EnglandWales 2024-01-11 2025-01-31
Registered number: 15406767
Skelmanthorpe Family Doctors Limited
Unaudited Financial Statements
For the Period 11 January 2024 to 31 January 2025
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15406767
31 January 2025
Notes £ £
CURRENT ASSETS
Debtors 4 3
3
NET CURRENT ASSETS (LIABILITIES) 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3
NET ASSETS 3
CAPITAL AND RESERVES
Called up share capital 5 3
SHAREHOLDERS' FUNDS 3
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Nicholas Kaye
Director
31/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Skelmanthorpe Family Doctors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15406767 . The registered office is The Health Centre, Commercial Road, Skelmanthorpe, Huddersfield, West Yorkshire, HD8 9DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 January 2025
£
Due within one year
Other debtors 3
5. Share Capital
31 January 2025
£
Called Up Share Capital not Paid 3
Amount of Allotted, Called Up Share Capital 3
Page 2