Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11859893 Dr Samantha Hann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11859893 2024-03-31 11859893 2025-03-31 11859893 2024-04-01 2025-03-31 11859893 frs-core:CurrentFinancialInstruments 2025-03-31 11859893 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11859893 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11859893 frs-bus:Micro-entities 2024-04-01 2025-03-31 11859893 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11859893 frs-bus:Director1 2024-04-01 2025-03-31 11859893 2023-03-31 11859893 2024-03-31 11859893 2023-04-01 2024-03-31 11859893 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11859893
Dr Hann Dermatologist Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Abbotswood
Trevear House, Old County Court
Alverton Terrace
Penzance
Cornwall
TR18 4GH
Dr Hann Dermatologist Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11859893

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 183,237 | 183,237
Current assets |  | 249,499 | 184,432
Creditors: Amounts Falling Due Within One Year |  | (35,190 ) | (25,608 )
NET CURRENT ASSETS |  | 214,309 | 158,824
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 397,546 | 342,061
Accruals and deferred income |  | (1,555 ) | (1,243 )
NET ASSETS |  | 395,991 | 340,818
CAPITAL AND RESERVES |  | 395,991 | 340,818

## Notes

1. General Information
Dr Hann Dermatologist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11859893 . The registered office is Trevear House Old County Court, Alverton Terrace, Penzance, Cornwall, TR18 4GH.
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 March 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 Samantha Hann Director
16th October 2025