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 04811317 Mr Jeffrey McTavish Miss Joanna Mctavish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04811317 2024-09-30 04811317 2025-09-30 04811317 2024-10-01 2025-09-30 04811317 frs-core:CurrentFinancialInstruments 2025-09-30 04811317 frs-core:Non-currentFinancialInstruments 2025-09-30 04811317 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04811317 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04811317 frs-bus:Micro-entities 2024-10-01 2025-09-30 04811317 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04811317 frs-bus:Director1 2024-10-01 2025-09-30 04811317 frs-bus:Director1 2024-09-30 04811317 frs-bus:Director1 2025-09-30 04811317 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04811317 2023-09-30 04811317 2024-09-30 04811317 2023-10-01 2024-09-30 04811317 frs-core:CurrentFinancialInstruments 2024-09-30 04811317 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 04811317
The Windsor Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
The Windsor Clinic Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04811317

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,006 | 32,124
Current assets |  | 80,808 | 62,702
Creditors: Amounts Falling Due Within One Year |  | (78,967 ) | (68,439 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,841 | (5,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,847 | 26,387
Creditors: Amounts Falling Due After More Than One Year |  | (29,614 ) | (25,285 )
NET ASSETS |  | 233 | 1,102
CAPITAL AND RESERVES |  | 233 | 1,102

## Notes

1. General Information
The Windsor Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04811317 . The registered office is 171 Brighton Road, Worthing, West Sussex, BN11 2EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jeffrey McTavish | 47,000 | 13,500 | - | - | 60,500

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
The Windsor Clinic 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 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

Mr Jeffrey McTavish Director
25th March 2026