Acorah Software Products - Accounts Production 15.0.600 false true 30 January 2023 31 January 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 08839046 Mrs Jo-Anne Nutter Mrs Sophie Peyton Mr Bryan Nutter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08839046 2023-01-30 08839046 2024-01-30 08839046 2023-01-31 2024-01-30 08839046 frs-core:CurrentFinancialInstruments 2024-01-30 08839046 frs-core:Non-currentFinancialInstruments 2024-01-30 08839046 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 08839046 frs-bus:FilletedAccounts 2023-01-31 2024-01-30 08839046 frs-bus:Micro-entities 2023-01-31 2024-01-30 08839046 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 08839046 frs-bus:Director1 2023-01-31 2024-01-30 08839046 frs-bus:Director1 2023-01-30 08839046 frs-bus:Director1 2024-01-30 08839046 frs-bus:Director2 2023-01-31 2024-01-30 08839046 frs-bus:Director3 2023-01-31 2024-01-30 08839046 frs-bus:Director3 2023-01-30 08839046 frs-bus:Director3 2024-01-30 08839046 2022-01-30 08839046 2023-01-30 08839046 2022-01-31 2023-01-30 08839046 frs-core:CurrentFinancialInstruments 2023-01-30 08839046 frs-core:Non-currentFinancialInstruments 2023-01-30
Registered number: 08839046
The Footcare Service Limited
Unaudited Financial Statements
For The Year Ended 30 January 2024
Balance Sheet
Registered number: 08839046
2024 2023
£ £
Fixed assets 2,786 3,897
Current assets 60,927 60,730
Prepayments and accrued income 192 164
Creditors: Amounts Falling Due Within One Year (51,032 ) (48,757 )
NET CURRENT ASSETS 10,087 12,137
TOTAL ASSETS LESS CURRENT LIABILITIES 12,873 16,034
Creditors: Amounts Falling After More Than One Year (9,274 ) (14,317 )
Accruals and deferred income (3,530 ) (1,675 )
NET ASSETS 69 42
CAPITAL AND RESERVES 69 42

Notes

1. General Information
The Footcare Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08839046 . The registered office is Suite 3g, Ribble Court 1 Mead Way, Padiham, Burnley, BB12 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 14)
13 14
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 January 2023 Amounts advanced Amounts repaid Amounts written off As at 30 January 2024
£ £ £ £ £
Mrs Jo-Anne Nutter 21,076 - 337 - 20,739
Mr Bryan Nutter 21,076 - 337 - 20,739
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 January 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 Jo-Anne Nutter
Director
30/08/2024