Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11666875 Mr. A M Dowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11666875 2024-01-31 11666875 2025-01-31 11666875 2024-02-01 2025-01-31 11666875 frs-core:CurrentFinancialInstruments 2025-01-31 11666875 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11666875 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11666875 frs-bus:Micro-entities 2024-02-01 2025-01-31 11666875 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11666875 frs-bus:Director1 2024-02-01 2025-01-31 11666875 2023-01-31 11666875 2024-01-31 11666875 2023-02-01 2024-01-31 11666875 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11666875
The Colwyn Bay Hearing Practice Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Task Accounting Limited
Balance Sheet
Registered number: 11666875
2025 2024
£ £
Fixed assets 47,855 3,835
Current assets 18,048 64,001
Prepayments and accrued income 1,557 -
Creditors: Amounts Falling Due Within One Year (18,215 ) (19,854 )
NET CURRENT ASSETS 1,390 44,147
TOTAL ASSETS LESS CURRENT LIABILITIES 49,245 47,982
Accruals and deferred income (396 ) (396 )
NET ASSETS 48,849 47,586
CAPITAL AND RESERVES 48,849 47,586

Notes

1. General Information
The Colwyn Bay Hearing Practice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11666875 . The registered office is Plas Eirias Business Centre, Suite 5, Abergele Road, Colwyn Bay, LL29 8BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 31 January 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
Mr. A M Dowling
Director
9 January 2026