Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09447536 Mrs A J Batchelor Mrs A J Batchelor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09447536 2023-02-28 09447536 2024-02-29 09447536 2023-03-01 2024-02-29 09447536 frs-core:CurrentFinancialInstruments 2024-02-29 09447536 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09447536 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09447536 frs-bus:Micro-entities 2023-03-01 2024-02-29 09447536 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09447536 frs-bus:Director1 2023-03-01 2024-02-29 09447536 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 09447536 2022-02-28 09447536 2023-02-28 09447536 2022-03-01 2023-02-28 09447536 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09447536
A J Batchelor Occupational Therapy Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 09447536
2024 2023
£ £
Fixed assets 338 498
Current assets 5,107 2,761
Creditors: Amounts Falling Due Within One Year (1,971 ) (1,964 )
NET CURRENT ASSETS 3,136 797
TOTAL ASSETS LESS CURRENT LIABILITIES 3,474 1,295
Accruals and deferred income (1,161 ) (1,056 )
NET ASSETS 2,313 239
CAPITAL AND RESERVES 2,313 239

Notes

1. General Information
A J Batchelor Occupational Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09447536 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 2024 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 A J Batchelor
Director
30/04/2024