Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05613607 Mrs Susan Holberton-Wright Mr Nicholas Holberton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05613607 2022-10-31 05613607 2023-10-31 05613607 2022-11-01 2023-10-31 05613607 frs-core:CurrentFinancialInstruments 2023-10-31 05613607 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05613607 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05613607 frs-bus:Micro-entities 2022-11-01 2023-10-31 05613607 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05613607 frs-bus:Director1 2022-11-01 2023-10-31 05613607 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 05613607 2021-10-31 05613607 2022-10-31 05613607 2021-11-01 2022-10-31 05613607 frs-core:CurrentFinancialInstruments 2022-10-31
Head Injury Rehab Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 05613607
2023 2022
£ £
Fixed assets 440 586
Current assets 60,470 48,772
Creditors: Amounts Falling Due Within One Year (14,946 ) (14,490 )
NET CURRENT ASSETS 45,524 34,282
TOTAL ASSETS LESS CURRENT LIABILITIES 45,964 34,868
Accruals and deferred income (900 ) (900 )
NET ASSETS 45,064 33,968
CAPITAL AND RESERVES 45,064 33,968

Notes

1. General Information
Head Injury Rehab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05613607 . The registered office is Unit 6 Heritage Business Centre, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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 Susan Holberton-Wright
Director
24 January 2024