Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13563518 Miss Zoe Newlove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13563518 2024-08-31 13563518 2025-08-31 13563518 2024-09-01 2025-08-31 13563518 frs-core:CurrentFinancialInstruments 2025-08-31 13563518 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13563518 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13563518 frs-bus:Micro-entities 2024-09-01 2025-08-31 13563518 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13563518 frs-bus:Director1 2024-09-01 2025-08-31 13563518 2023-08-31 13563518 2024-08-31 13563518 2023-09-01 2024-08-31 13563518 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13563518
The Social Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Social Clinic Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13563518

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,031 | 2,708
Current assets |  | 1,314 | 7,129
Creditors: Amounts Falling Due Within One Year |  | (2,685 ) | (8,517 )
NET CURRENT LIABILITIES |  | (1,371 ) | (1,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 660 | 1,320
Accruals and deferred income |  | (650 ) | (1,320 )
NET ASSETS |  | 10 | -
CAPITAL AND RESERVES |  | 10 | -

## Notes

1. General Information
The Social Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13563518 . The registered office is Apartment 8, The Beeches, Hampton Court Way, Widnes, WA8 3EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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

Miss Zoe Newlove Director
14/05/2026