Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11497294 S Carroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11497294 2024-08-31 11497294 2025-08-31 11497294 2024-09-01 2025-08-31 11497294 frs-core:CurrentFinancialInstruments 2025-08-31 11497294 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11497294 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11497294 frs-bus:Micro-entities 2024-09-01 2025-08-31 11497294 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11497294 frs-bus:Director1 2024-09-01 2025-08-31 11497294 2023-08-31 11497294 2024-08-31 11497294 2023-09-01 2024-08-31 11497294 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11497294
Dr S Carroll Locum Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hamilton Coopers
Chartered Accountants
66 Earl Street
Maidstone
Kent
ME14 1PS
Balance Sheet
Registered number: 11497294
2025 2024
£ £
Current assets 14,568 2,489
Creditors: Amounts Falling Due Within One Year (30,072 ) (3,811 )
NET CURRENT LIABILITIES (15,504 ) (1,322 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,504 ) (1,322 )
Accruals and deferred income - (1,234 )
NET LIABILITIES (15,504 ) (2,556 )
CAPITAL AND RESERVES (15,504 ) (2,556 )

Notes

1. General Information
Dr S Carroll Locum Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11497294 . The registered office is 160 Fernbrook Road, Hither Green, London, SE13 5NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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
S Carroll
Director
29 May 2026