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 07412434 Paul Hatton Niamh Hatton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07412434 2022-11-30 07412434 2023-11-30 07412434 2022-12-01 2023-11-30 07412434 frs-core:CurrentFinancialInstruments 2023-11-30 07412434 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07412434 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07412434 frs-bus:Micro-entities 2022-12-01 2023-11-30 07412434 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07412434 frs-bus:Director1 2022-12-01 2023-11-30 07412434 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07412434 2021-11-30 07412434 2022-11-30 07412434 2021-12-01 2022-11-30 07412434 frs-core:CurrentFinancialInstruments 2022-11-30
South Devon Osteopaths Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07412434
2023 2022
£ £
Fixed assets 1,179 1,935
Current assets 90,757 80,500
Prepayments and accrued income 7,435 8,189
Creditors: Amounts Falling Due Within One Year (12,027 ) (13,454 )
NET CURRENT ASSETS 86,165 75,235
TOTAL ASSETS LESS CURRENT LIABILITIES 87,344 77,170
NET ASSETS 87,344 77,170
CAPITAL AND RESERVES 87,344 77,170

Notes

1. General Information
South Devon Osteopaths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07412434 . The registered office is 12 Church Street, Modbury, PL21 0QW.
2. Average Number of Employees
Average number of employees working under a contract of employment during the year was as follows: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
The company made advances of 30,062 in the year (2022: £74,342) to a director. These were repayable upon demand.
The company received repayments of 22,322 in the year (2022: £30,963). 
Interest was charged on the loan totalling £1,569 (2022: £1,579) at a rate of 2.25% APR (2022: 2.5% APR).
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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
Paul Hatton
Director
29 August 2024