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 13975983 A Bhattacharjee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13975983 2024-03-31 13975983 2025-03-31 13975983 2024-04-01 2025-03-31 13975983 frs-core:CurrentFinancialInstruments 2025-03-31 13975983 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13975983 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13975983 frs-bus:Micro-entities 2024-04-01 2025-03-31 13975983 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13975983 frs-bus:Director1 2024-04-01 2025-03-31 13975983 frs-bus:Director1 2024-03-31 13975983 frs-bus:Director1 2025-03-31 13975983 2023-03-31 13975983 2024-03-31 13975983 2023-04-01 2024-03-31 13975983 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13975983
Aybee Neurology Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Nichols & Co (Accountancy) Limited
Balance Sheet
Registered number: 13975983
2025 2024
£ £
Fixed assets 25,626 899
Current assets 155,697 155,251
Creditors: Amounts Falling Due Within One Year (11,785 ) (27,108 )
NET CURRENT ASSETS 143,912 128,143
TOTAL ASSETS LESS CURRENT LIABILITIES 169,538 129,042
Accruals and deferred income (2,640 ) (2,520 )
NET ASSETS 166,898 126,522
CAPITAL AND RESERVES 166,898 126,522

Notes

1. General Information
Aybee Neurology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13975983 . The registered office is Unit 7, Mulberry Place, Pinnell Road, Eltham, London, SE9 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
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
£ £ £ £ £
A Bhattacharjee (2,359 ) 50,000 (1,693 ) - 45,948
The above loan is interest free 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
A Bhattacharjee
Director
23/12/2025