Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 8306022 Mr Dominikus Huber Mr Jonathan Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8306022 2024-11-30 8306022 2025-11-30 8306022 2024-12-01 2025-11-30 8306022 frs-core:CurrentFinancialInstruments 2025-11-30 8306022 frs-core:Non-currentFinancialInstruments 2025-11-30 8306022 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 8306022 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 8306022 frs-bus:Micro-entities 2024-12-01 2025-11-30 8306022 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 8306022 frs-bus:Director1 2024-12-01 2025-11-30 8306022 frs-bus:Director2 2024-12-01 2025-11-30 8306022 2023-11-30 8306022 2024-11-30 8306022 2023-12-01 2024-11-30 8306022 frs-core:CurrentFinancialInstruments 2024-11-30 8306022 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 8306022
Northernhay Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Otter Accountants Ltd
Chartered Accountants
24 Raleigh Road
Ottery St Mary
Devon
EX11 1TG
Northernhay Clinic Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 8306022

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,041 | 16,994
Current assets |  | 6,219 | 3,938
Creditors: Amounts Falling Due Within One Year |  | (28,153 ) | (14,979 )
NET CURRENT LIABILITIES |  | (21,934 ) | (11,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,107 | 5,953
Creditors: Amounts Falling Due After More Than One Year |  | - | (7,512 )
Accruals and deferred income |  | (1,126 ) | (1,053 )
NET ASSETS/(LIABILITIES) |  | 5,981 | (2,612 )
CAPITAL AND RESERVES |  | 5,981 | (2,612 )

## Notes

1. General Information
Northernhay Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8306022 . The registered office is 39 Northernhay Street, Exeter, Devon, EX4 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 30 November 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.
On behalf of the board

Mr Jonathan Palmer Director
05/02/2026