Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 06041433 Mrs Emmie Runciman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06041433 2023-03-31 06041433 2024-03-31 06041433 2023-04-01 2024-03-31 06041433 frs-core:ComputerEquipment 2023-04-01 2024-03-31 06041433 frs-core:FurnitureFittings 2023-04-01 2024-03-31 06041433 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 06041433 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 06041433 frs-core:MotorVehicles 2023-04-01 2024-03-31 06041433 frs-core:PlantMachinery 2023-04-01 2024-03-31 06041433 frs-core:ShareCapital 2024-03-31 06041433 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06041433 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06041433 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 06041433 frs-bus:SmallEntities 2023-04-01 2024-03-31 06041433 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06041433 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06041433 frs-bus:Director1 2023-04-01 2024-03-31 06041433 frs-countries:EnglandWales 2023-04-01 2024-03-31 06041433 2022-03-31 06041433 2023-03-31 06041433 2022-04-01 2023-03-31 06041433 frs-core:ShareCapital 2023-03-31 06041433 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 06041433
Private Practice Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 06041433
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 45,635 16,848
45,635 16,848
CURRENT ASSETS
Debtors 99,733 106,220
Cash at bank and in hand 191,922 71,953
291,655 178,173
Creditors: Amounts Falling Due Within One Year (227,080 ) (168,543 )
NET CURRENT ASSETS (LIABILITIES) 64,575 9,630
TOTAL ASSETS LESS CURRENT LIABILITIES 110,210 26,478
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,410 ) (4,410 )
NET ASSETS 105,800 22,068
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 105,799 22,067
SHAREHOLDERS' FUNDS 105,800 22,068
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Emmie Runciman
Director
27/06/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Private Practice Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06041433 . The registered office is PO Box 1240, 1240 Private Practice Management, BRISTOL, BRISTOL, BS40 8WH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Leasehold 0%
Plant & Machinery 25%
Motor Vehicles 20%
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 15)
15 15
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 39,820
Additions 43,608
As at 31 March 2024 83,428
Depreciation
As at 1 April 2023 22,972
Provided during the period 14,821
As at 31 March 2024 37,793
Net Book Value
As at 31 March 2024 45,635
As at 1 April 2023 16,848
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5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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