Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12205312 Mr Giuseppe Barone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12205312 2024-09-30 12205312 2025-09-30 12205312 2024-10-01 2025-09-30 12205312 frs-core:CurrentFinancialInstruments 2025-09-30 12205312 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12205312 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12205312 frs-bus:Micro-entities 2024-10-01 2025-09-30 12205312 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12205312 frs-bus:Director1 2024-10-01 2025-09-30 12205312 2023-09-30 12205312 2024-09-30 12205312 2023-10-01 2024-09-30 12205312 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12205312
Paediatric Healthcare Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Sharpe Medical Accounting Ltd
Paediatric Healthcare Consultancy Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12205312

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 259 | 459
Current assets |  | 246,652 | 214,396
Prepayments and accrued income |  | 156 | 156
Creditors: Amounts Falling Due Within One Year |  | (10,610 ) | (12,394 )
NET CURRENT ASSETS |  | 236,198 | 202,158
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 236,457 | 202,617
Accruals and deferred income |  | (1,496 ) | (1,459 )
NET ASSETS |  | 234,961 | 201,158
CAPITAL AND RESERVES |  | 234,961 | 201,158

## Notes

1. General Information
Paediatric Healthcare Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12205312 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Paediatric Healthcare Consultancy Ltd
Balance Sheet (continued)
As At 30 September 2025
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 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 Giuseppe Barone Director
31/03/2026