Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11688964 Mr Matthew Sherrington Mrs Joanna Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11688964 2024-11-30 11688964 2025-11-30 11688964 2024-12-01 2025-11-30 11688964 frs-core:CurrentFinancialInstruments 2025-11-30 11688964 frs-core:Non-currentFinancialInstruments 2025-11-30 11688964 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11688964 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11688964 frs-bus:Micro-entities 2024-12-01 2025-11-30 11688964 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11688964 frs-bus:Director1 2024-12-01 2025-11-30 11688964 frs-bus:Director2 2024-12-01 2025-11-30 11688964 2023-11-30 11688964 2024-11-30 11688964 2023-12-01 2024-11-30 11688964 frs-core:CurrentFinancialInstruments 2024-11-30 11688964 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11688964
Courtyard Clinic in Malmesbury Ltd
Financial Statements
For The Year Ended 30 November 2025
Bentley Financial Solutions
Courtyard Clinic in Malmesbury Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11688964

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,288 | 24,288
Current assets |  | 25,109 | 32,896
Prepayments and accrued income |  | 669 | 786
Creditors: Amounts Falling Due Within One Year |  | (28,276 ) | (30,733 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,498 ) | 2,949
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,790 | 27,237
Creditors: Amounts Falling Due After More Than One Year |  | (13,282 ) | (18,782 )
NET ASSETS |  | 4,508 | 8,455
CAPITAL AND RESERVES |  | 4,508 | 8,455

## Notes

1. General Information
Courtyard Clinic in Malmesbury Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11688964 . The registered office is PO Box SN16 9BE, Courtyard Clinic In Malmesbury, Cross Hayes, Malmesbury, SN16 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2024: 4)
4 4
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Sherrington Director
14/08/2026