Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09104393 Mrs Lucy Walmsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09104393 2022-12-31 09104393 2023-12-31 09104393 2023-01-01 2023-12-31 09104393 frs-core:CurrentFinancialInstruments 2023-12-31 09104393 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09104393 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09104393 frs-bus:Micro-entities 2023-01-01 2023-12-31 09104393 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09104393 frs-bus:Director1 2023-01-01 2023-12-31 09104393 frs-bus:Director1 2022-12-31 09104393 frs-bus:Director1 2023-12-31 09104393 2021-12-31 09104393 2022-12-31 09104393 2022-01-01 2022-12-31 09104393 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09104393
Stow Physio Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Bourton
Statement of Financial Position
Registered number: 09104393
2023 2022
£ £
Fixed assets 21,301 20,827
Current assets 26,638 11,489
Prepayments and accrued income 163 271
Creditors: Amounts Falling Due Within One Year (6,525 ) (6,149 )
NET CURRENT ASSETS 20,276 5,611
TOTAL ASSETS LESS CURRENT LIABILITIES 41,577 26,438
Accruals and deferred income (804 ) (781 )
NET ASSETS 40,773 25,657
CAPITAL AND RESERVES 40,773 25,657

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Lucy Walmsley 311 12,226 (26,277 ) - (13,740 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Stow Physio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09104393 . The registered office is Unit 4, Hawthorne Court, Bourton Industrial Park,, Bourton on the Water, Cheltenham, Glos, GL54 2HQ.
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For the year ending 31 December 2023 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
Mrs Lucy Walmsley
Director
04/04/2024