Acorah Software Products - Accounts Production 16.8.310 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07239872 Mrs Rosemary Whitbread Mr Trevor Whitbread iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07239872 2024-04-30 07239872 2025-04-30 07239872 2024-05-01 2025-04-30 07239872 frs-core:CurrentFinancialInstruments 2025-04-30 07239872 frs-core:OtherReservesSubtotal 2025-04-30 07239872 frs-core:ShareCapital 2025-04-30 07239872 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07239872 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07239872 frs-bus:SmallEntities 2024-05-01 2025-04-30 07239872 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 07239872 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07239872 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07239872 frs-bus:Director1 2024-05-01 2025-04-30 07239872 frs-bus:Director2 2024-05-01 2025-04-30 07239872 frs-countries:EnglandWales 2024-05-01 2025-04-30 07239872 2023-04-30 07239872 2024-04-30 07239872 2023-05-01 2024-04-30 07239872 frs-core:CurrentFinancialInstruments 2024-04-30 07239872 frs-core:OtherReservesSubtotal 2024-04-30 07239872 frs-core:ShareCapital 2024-04-30
Registered number: 07239872
Abbey Clinical Pathology Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07239872
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 45,137 45,137
45,137 45,137
Creditors: Amounts Falling Due Within One Year 4 (39,924 ) (39,924 )
NET CURRENT ASSETS (LIABILITIES) 5,213 5,213
TOTAL ASSETS LESS CURRENT LIABILITIES 5,213 5,213
NET ASSETS 5,213 5,213
CAPITAL AND RESERVES
Called up share capital 5 100 100
Other reserves 5,113 5,113
SHAREHOLDERS' FUNDS 5,213 5,213
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rosemary Whitbread
Director
19/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Abbey Clinical Pathology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07239872 . The registered office is 22 Union Street, Newton Abbot, Devon, TQ12 2JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 899 899
Other creditors 39,025 39,025
39,924 39,924
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2