Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 10068774 Dr Martin Laking Dr Janis Laking iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10068774 2025-04-30 10068774 2026-04-30 10068774 2025-05-01 2026-04-30 10068774 frs-core:CurrentFinancialInstruments 2026-04-30 10068774 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10068774 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 10068774 frs-bus:Micro-entities 2025-05-01 2026-04-30 10068774 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10068774 frs-bus:Director1 2025-05-01 2026-04-30 10068774 frs-bus:Director2 2025-05-01 2026-04-30 10068774 2024-04-30 10068774 2025-04-30 10068774 2024-05-01 2025-04-30 10068774 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 10068774
Fordingbridge Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Balance Sheet
Registered number: 10068774
2026 2025
£ £
Fixed assets 5,860 6,555
Current assets 43,364 47,340
Prepayments and accrued income 1,731 1,282
Creditors: Amounts Falling Due Within One Year (18,136 ) (6,730 )
NET CURRENT ASSETS 26,959 41,892
TOTAL ASSETS LESS CURRENT LIABILITIES 32,819 48,447
Accruals and deferred income (11,344 ) (16,914 )
NET ASSETS 21,475 31,533
CAPITAL AND RESERVES 21,475 31,533

Notes

1. General Information
Fordingbridge Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10068774 . The registered office is Unit 3 Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 2)
4 2
For the year ending 30 April 2026 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
Dr Martin Laking
Director
11 August 2026