Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 11 March 2025 31 March 2026 31 March 2026 16307261 Mr Matthew Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16307261 2025-03-10 16307261 2026-03-31 16307261 2025-03-11 2026-03-31 16307261 frs-core:CurrentFinancialInstruments 2026-03-31 16307261 frs-core:Non-currentFinancialInstruments 2026-03-31 16307261 frs-bus:PrivateLimitedCompanyLtd 2025-03-11 2026-03-31 16307261 frs-bus:FilletedAccounts 2025-03-11 2026-03-31 16307261 frs-bus:Micro-entities 2025-03-11 2026-03-31 16307261 frs-bus:AuditExempt-NoAccountantsReport 2025-03-11 2026-03-31 16307261 frs-bus:Director1 2025-03-11 2026-03-31 16307261 frs-bus:Director1 2025-03-10 16307261 frs-bus:Director1 2026-03-31
Registered number: 16307261
Matthew Clarke Chiropractic Ltd
Unaudited Financial Statements
For the Period 11 March 2025 to 31 March 2026
Matthew Clarke Chiropractic Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16307261

| 31 March 2026
--- | ---
|  | £
Fixed assets |  | 16,775
Current assets |  | 2,543
Prepayments and accrued income |  | 1,132
Creditors: Amounts Falling Due Within One Year |  | (4,221 )
NET CURRENT LIABILITIES |  | (546 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,229
Creditors: Amounts Falling Due After More Than One Year |  | (16,119 )
NET ASSETS |  | 110
CAPITAL AND RESERVES |  | 110

## Notes

1. General Information
Matthew Clarke Chiropractic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16307261 . The registered office is 47 Neville Gardens, Bearwood, Bournemouth, BH11 9FW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 11 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Clarke | - | 9,222 | 9,126 | - | 96

The above loan is unsecured, interest free and repayable on demand.
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Matthew Clarke Chiropractic Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 Matthew Clarke Director
05/06/2026