Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08685095 N M Vine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08685095 2024-03-31 08685095 2025-03-31 08685095 2024-04-01 2025-03-31 08685095 frs-core:CurrentFinancialInstruments 2025-03-31 08685095 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08685095 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08685095 frs-bus:Micro-entities 2024-04-01 2025-03-31 08685095 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08685095 frs-bus:Director1 2024-04-01 2025-03-31 08685095 frs-bus:Director1 2024-03-31 08685095 frs-bus:Director1 2025-03-31 08685095 2023-03-31 08685095 2024-03-31 08685095 2023-04-01 2024-03-31 08685095 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08685095
Burton Road Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Main Office
Suite 2.2 My Buro
20 Market Street
Altrincham
Cheshire
WA14 1PF
Company Information
Director N M Vine
Company Number 08685095
Registered Office Suite 2.2 My Buro
20 Market Street
Altrincham
Cheshire
WA14 1PF
Accountants Main Office
Suite 2.2 My Buro
20 Market Street
Altrincham
Cheshire
WA14 1PF
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Balance Sheet
Registered number: 08685095
2025 2024
£ £
Fixed assets 6,447 4,797
Current assets 70,097 46,989
Creditors: Amounts Falling Due Within One Year (27,364 ) (24,168 )
NET CURRENT ASSETS 42,733 22,821
TOTAL ASSETS LESS CURRENT LIABILITIES 49,180 27,618
NET ASSETS 49,180 27,618
CAPITAL AND RESERVES 49,180 27,618

Notes

1. General Information
Burton Road Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08685095 . The registered office is Suite 2.2 My Buro, 20 Market Street, Altrincham, Cheshire, WA14 1PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
N M Vine 9,847 20,214 - - 30,061
The above loan is unsecured and repayable on demand.
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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 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
N M Vine
Director
23rd December 2025
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