Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 SC457839 Mr Phillip Mack Mrs Janet Mack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC457839 2022-08-31 SC457839 2023-08-31 SC457839 2022-09-01 2023-08-31 SC457839 frs-core:CurrentFinancialInstruments 2023-08-31 SC457839 frs-core:Non-currentFinancialInstruments 2023-08-31 SC457839 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC457839 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC457839 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC457839 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC457839 frs-bus:Director1 2022-09-01 2023-08-31 SC457839 frs-bus:Director1 2022-08-31 SC457839 frs-bus:Director1 2023-08-31 SC457839 frs-bus:Director2 2022-09-01 2023-08-31 SC457839 frs-bus:Director2 2022-08-31 SC457839 frs-bus:Director2 2023-08-31 SC457839 2021-08-31 SC457839 2022-08-31 SC457839 2021-09-01 2022-08-31 SC457839 frs-core:CurrentFinancialInstruments 2022-08-31 SC457839 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: SC457839
Peebles Physiotherapy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Tulip Thistle Accountancy
Balance Sheet
Registered number: SC457839
2023 2022
£ £
Fixed assets 96,241 61,224
Current assets 84,989 70,507
Prepayments and accrued income 8,106 3,972
Creditors: Amounts Falling Due Within One Year (66,948 ) (48,810 )
NET CURRENT ASSETS 26,147 25,669
TOTAL ASSETS LESS CURRENT LIABILITIES 122,388 86,893
Creditors: Amounts Falling After More Than One Year (62,874 ) (29,367 )
NET ASSETS 59,514 57,526
CAPITAL AND RESERVES 59,514 57,526

Notes

1. General Information
Peebles Physiotherapy Ltd is a private company, limited by shares, incorporated in , registered number SC457839 . The registered office is West Mains Lodge Kirkurd, Blyth Bridge, West Linton, EH46 7AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Phillip Mack 30,749 87,603 73,862 - 44,490
Mrs Janet Mack - 22,550 20,000 - 2,550
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 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 Phillip Mack
Director
09/02/2024