Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14361086 Claudia Stanley Aimee Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14361086 2024-09-30 14361086 2025-09-30 14361086 2024-10-01 2025-09-30 14361086 frs-core:CurrentFinancialInstruments 2025-09-30 14361086 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14361086 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14361086 frs-bus:Micro-entities 2024-10-01 2025-09-30 14361086 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14361086 frs-bus:Director1 2024-10-01 2025-09-30 14361086 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 14361086 2023-09-30 14361086 2024-09-30 14361086 2023-10-01 2024-09-30 14361086 frs-core:CurrentFinancialInstruments 2024-09-30
Doctora Claudia Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Doctora Claudia Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14361086

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,526 | 13,839
Current assets |  | 106,016 | 97,543
Prepayments and accrued income |  | 2,737 | 2,972
Creditors: Amounts Falling Due Within One Year |  | (23,124 ) | (23,972 )
NET CURRENT ASSETS |  | 85,629 | 76,543
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100,155 | 90,382
NET ASSETS |  | 100,155 | 90,382
CAPITAL AND RESERVES |  | 100,155 | 90,382

## Notes

1. General Information
Doctora Claudia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14361086 . The registered office is 10 Barlow Road, Barnstaple, Devon, EX31 1TR.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
The company made advances of £87,281 in the year (2024: £69,884) to a director. These were repayable upon demand.
The company received repayments of £75,671 in the year (2024: £73,792).
Interest was charged on the loan totalling £154 (2024: £209) at a rate of 2.25% APR (2024: 2.25% APR).
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Doctora Claudia Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 her 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

Claudia Stanley Director
10 March 2026