Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13040654 Mr Arshad Iqbal Dawda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13040654 2022-11-30 13040654 2023-11-30 13040654 2022-12-01 2023-11-30 13040654 frs-core:CurrentFinancialInstruments 2023-11-30 13040654 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13040654 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13040654 frs-bus:Micro-entities 2022-12-01 2023-11-30 13040654 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13040654 frs-bus:Director1 2022-12-01 2023-11-30 13040654 2021-11-30 13040654 2022-11-30 13040654 2021-12-01 2022-11-30 13040654 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13040654
The Rehab Clinic Limited
Financial Statements
For The Year Ended 30 November 2023
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 13040654
2023 2022
£ £
Fixed assets 443 591
Current assets 8,675 7,455
Creditors: Amounts Falling Due Within One Year (4,229 ) (3,227 )
NET CURRENT ASSETS 4,446 4,228
TOTAL ASSETS LESS CURRENT LIABILITIES 4,889 4,819
Accruals and deferred income (1,925 ) (1,900 )
NET ASSETS 2,964 2,919
CAPITAL AND RESERVES 2,964 2,919

Notes

1. General Information
The Rehab Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13040654 . The registered office is 354 Lever Edge Lane, Bolton, BL3 3BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 his 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 Arshad Iqbal Dawda
Director
21/08/2024