Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04841388 Emma Sturgess-Lief iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04841388 2023-12-31 04841388 2024-12-31 04841388 2024-01-01 2024-12-31 04841388 frs-core:CurrentFinancialInstruments 2024-12-31 04841388 frs-core:Non-currentFinancialInstruments 2024-12-31 04841388 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04841388 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04841388 frs-bus:Micro-entities 2024-01-01 2024-12-31 04841388 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04841388 frs-bus:Director1 2024-01-01 2024-12-31 04841388 frs-bus:Director1 2023-12-31 04841388 frs-bus:Director1 2024-12-31 04841388 2022-12-31 04841388 2023-12-31 04841388 2023-01-01 2023-12-31 04841388 frs-core:CurrentFinancialInstruments 2023-12-31 04841388 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04841388
The House Surgery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Blue Dot Consulting Limited
Chartered Accountants
Bedford House
Fulham Green
London
SW6 3JW
Balance Sheet
Registered number: 04841388
2024 2023
£ £
Fixed assets 443 887
Current assets 96,736 101,523
Creditors: Amounts Falling Due Within One Year (57,879 ) (57,615 )
NET CURRENT ASSETS 38,857 43,908
TOTAL ASSETS LESS CURRENT LIABILITIES 39,300 44,795
Creditors: Amounts Falling Due After More Than One Year (35,060 ) (37,355 )
NET ASSETS 4,240 7,440
CAPITAL AND RESERVES 4,240 7,440

Notes

1. General Information
The House Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04841388 . The registered office is Unit 2 Haybarn Scrase Farms, Blackgate Lane, Pulborough, West Sussex, RH20 1DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Emma Sturgess-Lief 78,082 29,422 53,858 - 53,646
Loans to the director are unsecured, repayable on demand and interest on overdrawn balances is charged at the HMRC official rate of interest.
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For the year ending 31 December 2024 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
Emma Sturgess-Lief
Director
10th December 2025