Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12058117 Dr Robert Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12058117 2024-06-30 12058117 2025-06-30 12058117 2024-07-01 2025-06-30 12058117 frs-core:CurrentFinancialInstruments 2025-06-30 12058117 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12058117 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12058117 frs-bus:Micro-entities 2024-07-01 2025-06-30 12058117 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12058117 frs-bus:Director1 2024-07-01 2025-06-30 12058117 frs-bus:Director1 2024-06-30 12058117 frs-bus:Director1 2025-06-30 12058117 2023-06-30 12058117 2024-06-30 12058117 2023-07-01 2024-06-30 12058117 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12058117
Hippocampus Radiology Reporting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Sharpe Medical Accounting Ltd
Hippocampus Radiology Reporting Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12058117

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 82,414 | 81,841
Current assets |  | 317,363 | 259,308
Prepayments and accrued income |  | 260 | 260
Creditors: Amounts Falling Due Within One Year |  | (33,130 ) | (35,546 )
NET CURRENT ASSETS |  | 284,493 | 224,022
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 366,907 | 305,863
Accruals and deferred income |  | (1,519 ) | (1,438 )
NET ASSETS |  | 365,388 | 304,425
CAPITAL AND RESERVES |  | 365,388 | 304,425

## Notes

1. General Information
Hippocampus Radiology Reporting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12058117 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Robert Barker | 3,007 | 2,782 | (6,511 ) | - | (722 )

The above loan is unsecured, interest free and repayable on demand.
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Hippocampus Radiology Reporting Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 his 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 Robert Barker Director
01/12/2025