Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 02735089 Mr A J Wigmore Mrs M Bell Mrs M Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02735089 2024-07-31 02735089 2025-07-31 02735089 2024-08-01 2025-07-31 02735089 frs-core:CurrentFinancialInstruments 2025-07-31 02735089 frs-core:ShareCapital 2025-07-31 02735089 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 02735089 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02735089 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 02735089 frs-bus:SmallEntities 2024-08-01 2025-07-31 02735089 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02735089 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 02735089 frs-bus:Director1 2024-08-01 2025-07-31 02735089 frs-bus:Director2 2024-08-01 2025-07-31 02735089 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 02735089 frs-countries:EnglandWales 2024-08-01 2025-07-31 02735089 2023-07-31 02735089 2024-07-31 02735089 2023-08-01 2024-07-31 02735089 frs-core:CurrentFinancialInstruments 2024-07-31 02735089 frs-core:ShareCapital 2024-07-31 02735089 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 02735089
The Practice (Healthcare) Limited
Financial Statements
For The Year Ended 31 July 2025
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
The Practice (Healthcare) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
The Practice (Healthcare) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 02735089

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 118,631 |  | 118,631 |
Investments | 5 | 100 |  | 100 |
|  | 118,731 |  | 118,731 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,295 ) |  | (1,295 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 117,436 |  | 117,436
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 117,436 |  | 117,436
NET ASSETS |  |  | 117,436 |  | 117,436
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 117,336 |  | 117,336
SHAREHOLDERS' FUNDS |  |  | 117,436 |  | 117,436

Page 1
Page 2
The Practice (Healthcare) Limited
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs M Bell Director
16th April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
The Practice (Healthcare) Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
The Practice (Healthcare) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02735089 . The registered office is 1 Princes Court, Royal Way, Loughborough, Leicestershire, LE11 5XR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by subsidiaries | 118,631 |  | 118,631

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 1,295 |  | 1,295

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3