Acorah Software Products - Accounts Production16.8.310falsetrue28 April 202429 April 2023falsetrueNo description of principal activity29 April 202428 April 202528 April 202511919361Mrs Angela KerrMr Robert Kerriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure119193612024-04-28119193612025-04-28119193612024-04-292025-04-2811919361frs-core:CurrentFinancialInstruments2025-04-2811919361frs-bus:PrivateLimitedCompanyLtd2024-04-292025-04-2811919361frs-bus:FilletedAccounts2024-04-292025-04-2811919361frs-bus:Micro-entities2024-04-292025-04-2811919361frs-bus:AuditExempt-NoAccountantsReport2024-04-292025-04-2811919361frs-bus:Director12024-04-292025-04-2811919361frs-bus:Director22024-04-292025-04-28119193612023-04-28119193612024-04-28119193612023-04-292024-04-2811919361frs-core:CurrentFinancialInstruments2024-04-28
Registered number: 11919361
ID Clinica Professional Ltd
Financial Statements
For The Year Ended 28 April 2025
Dominic & Co Accountants
ID Clinica Professional Ltd
Balance Sheet
As At 28 April 2025
Balance Sheet
Registered number: 11919361
2025
2024
£
£
Current assets
89,036
52,546
Creditors: Amounts Falling Due Within One Year
(57,857)
(49,224)
NET CURRENT ASSETS
31,179
3,322
TOTAL ASSETS LESS CURRENT LIABILITIES
31,179
3,322
NET ASSETS
31,179
3,322
CAPITAL AND RESERVES
31,179
3,322
Notes
1.General Information
ID Clinica Professional Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11919361. The registered office is 44c Aughton Road, Southport, Merseyside, PR8 2AJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
For the year ending 28 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.