Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13169050 Dr Tess McPherson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13169050 2025-01-31 13169050 2026-01-31 13169050 2025-02-01 2026-01-31 13169050 frs-core:CurrentFinancialInstruments 2026-01-31 13169050 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13169050 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13169050 frs-bus:Micro-entities 2025-02-01 2026-01-31 13169050 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13169050 frs-bus:Director1 2025-02-01 2026-01-31 13169050 2024-01-31 13169050 2025-01-31 13169050 2024-02-01 2025-01-31 13169050 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13169050
Tess McPherson Dermatologist Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Tess McPherson Dermatologist Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13169050

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 34,174 | 44,639
Current assets |  | 140,313 | 128,627
Prepayments and accrued income |  | 530 | 741
Creditors: Amounts Falling Due Within One Year |  | (16,952 ) | (11,242 )
NET CURRENT ASSETS |  | 123,891 | 118,126
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 158,065 | 162,765
Accruals and deferred income |  | (472 ) | (558 )
NET ASSETS |  | 157,593 | 162,207
CAPITAL AND RESERVES |  | 157,593 | 162,207

## Notes

1. General Information
Tess McPherson Dermatologist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13169050 . The registered office is 37 Oakthorpe Road, Oxford, BX2 7BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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 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

Dr Tess McPherson Director
30th July 2026