Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12210512 Mr. Andrew Miles Mrs. Lyndsey Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12210512 2024-09-30 12210512 2025-09-30 12210512 2024-10-01 2025-09-30 12210512 frs-core:CurrentFinancialInstruments 2025-09-30 12210512 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12210512 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12210512 frs-bus:Micro-entities 2024-10-01 2025-09-30 12210512 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12210512 frs-bus:Director1 2024-10-01 2025-09-30 12210512 frs-bus:Director2 2024-10-01 2025-09-30 12210512 2023-09-30 12210512 2024-09-30 12210512 2023-10-01 2024-09-30 12210512 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12210512
The Wessex Colorectal Clinic Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2025
Aston Shaw Ltd (Kings Lynn)
11 King St
King's Lynn
Norfolk
PE30 1ET
The Wessex Colorectal Clinic Ltd.
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12210512

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,556 | 60,000
Current assets |  | 144,992 | 83,271
Creditors: Amounts Falling Due Within One Year |  | (3,667 ) | (7,813 )
NET CURRENT ASSETS |  | 141,325 | 75,458
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 156,881 | 135,458
Accruals and deferred income |  | (986 ) | (939 )
NET ASSETS |  | 155,895 | 134,519
CAPITAL AND RESERVES |  | 155,895 | 134,519

## Notes

1. General Information
The Wessex Colorectal Clinic Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12210512 . The registered office is The Wessex Colorectal Clinic, Sarum Road Hospital, Winchester, Hampshire, SO22 5HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 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. Andrew Miles Director
14/05/2026