Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12312089 Mrs Katarina Stenner Mr Edward Stenner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12312089 2023-03-31 12312089 2024-03-31 12312089 2023-04-01 2024-03-31 12312089 frs-core:CurrentFinancialInstruments 2024-03-31 12312089 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12312089 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12312089 frs-bus:Micro-entities 2023-04-01 2024-03-31 12312089 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12312089 frs-bus:Director1 2023-04-01 2024-03-31 12312089 frs-bus:Director2 2023-04-01 2024-03-31 12312089 2022-03-31 12312089 2023-03-31 12312089 2022-04-01 2023-03-31 12312089 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12312089
Exmoor Osteopathy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Dan Stone Accountancy Ltd
Balance Sheet
Registered number: 12312089
2024 2023
£ £
Fixed assets 30,257 28,787
Current assets 41,815 38,455
Creditors: Amounts Falling Due Within One Year (71,231 ) (67,238 )
NET CURRENT LIABILITIES (29,416 ) (28,783 )
TOTAL ASSETS LESS CURRENT LIABILITIES 841 4
NET ASSETS 841 4
CAPITAL AND RESERVES 841 4

Notes

1. General Information
Exmoor Osteopathy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12312089 . The registered office is 1 Parkhouse Road, Minehead, TA24 8AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Katarina Stenner 27,000 31,750
Mr Edward Stenner 27,000 31,750
Page 0
Page 1
For the year ending 31 March 2024 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
Mrs Katarina Stenner
Director
18/04/2024