Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06643542 Mrs Emily Kirsop-Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06643542 2024-07-31 06643542 2025-07-31 06643542 2024-08-01 2025-07-31 06643542 frs-core:CurrentFinancialInstruments 2025-07-31 06643542 frs-core:Non-currentFinancialInstruments 2025-07-31 06643542 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06643542 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06643542 frs-bus:Micro-entities 2024-08-01 2025-07-31 06643542 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06643542 frs-bus:Director1 2024-08-01 2025-07-31 06643542 frs-bus:Director1 2024-07-31 06643542 frs-bus:Director1 2025-07-31 06643542 2023-07-31 06643542 2024-07-31 06643542 2023-08-01 2024-07-31 06643542 frs-core:CurrentFinancialInstruments 2024-07-31 06643542 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 06643542
Kirsop-Taylor Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Kirsop-Taylor Healthcare Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06643542

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,017 | 1,261
Current assets |  | 599,790 | 163,476
Prepayments and accrued income |  | 6,136 | 5,775
Creditors: Amounts Falling Due Within One Year |  | (575,340 ) | (162,318 )
NET CURRENT ASSETS |  | 30,586 | 6,933
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,603 | 8,194
Creditors: Amounts Falling Due After More Than One Year |  | (37,556 ) | -
Accruals and deferred income |  | - | (2,415 )
NET ASSETS |  | 7,047 | 5,779
CAPITAL AND RESERVES |  | 7,047 | 5,779

## Notes

1. General Information
Kirsop-Taylor Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06643542 . The registered office is Office 43, Chichester Enterprise Centre, Terminus Road, Chichester, PO19 8FY.
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 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Emily Kirsop-Taylor | 9,861 | 34,807 | 40,644 | - | 4,024

Also in the year, an advance of £34,807 was made to James Kirsop-Taylor, spouse of director Emily Kirsop-Taylor. The opening balance was £9,861. £40,644 of the loan was repaid in the year, leaving a balance of £4,024 at the year end.
The loans were unsecured and repayable on demand. Interest of 2.75% was charged on both loans. Both loans were repaid after the year end.
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Kirsop-Taylor Healthcare Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mrs Emily Kirsop-Taylor Director
16/02/2026