Acorah Software Products - Accounts Production 16.7.461 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 13194253 Dr Robert Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13194253 2024-04-05 13194253 2025-04-05 13194253 2024-04-06 2025-04-05 13194253 frs-core:CurrentFinancialInstruments 2025-04-05 13194253 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 13194253 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 13194253 frs-bus:Micro-entities 2024-04-06 2025-04-05 13194253 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 13194253 frs-bus:Director1 2024-04-06 2025-04-05 13194253 frs-bus:Director1 2024-04-05 13194253 frs-bus:Director1 2025-04-05 13194253 2023-04-05 13194253 2024-04-05 13194253 2023-04-06 2024-04-05 13194253 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 13194253
Dr Robert Smith Cardiology Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Sharpe Medical Accounting Ltd
Dr Robert Smith Cardiology Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 13194253

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,820 | 28,808
Current assets |  | 220,774 | 165,964
Prepayments and accrued income |  | 994 | 8,650
Creditors: Amounts Falling Due Within One Year |  | (44,519 ) | (42,979 )
NET CURRENT ASSETS |  | 177,249 | 131,635
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 200,069 | 160,443
Accruals and deferred income |  | (1,619 ) | (1,619 )
NET ASSETS |  | 198,450 | 158,824
CAPITAL AND RESERVES |  | 198,450 | 158,824

## Notes

1. General Information
Dr Robert Smith Cardiology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13194253 . The registered office is C/O Sharpe Medical Accounting Limited, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Robert Smith | 27,656 | 32,862 | 27,656 | - | 32,862

Interest was charged on the loan to the director.
Page 0
Page 1
Dr Robert Smith Cardiology Limited
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 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

Dr Robert Smith Director
26/01/2026