Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09383154 Mr I Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09383154 2023-01-31 09383154 2024-01-31 09383154 2023-02-01 2024-01-31 09383154 frs-core:CurrentFinancialInstruments 2024-01-31 09383154 frs-core:Non-currentFinancialInstruments 2024-01-31 09383154 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09383154 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09383154 frs-bus:Micro-entities 2023-02-01 2024-01-31 09383154 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09383154 frs-bus:Director1 2023-02-01 2024-01-31 09383154 frs-bus:Director1 2023-01-31 09383154 frs-bus:Director1 2024-01-31 09383154 2022-01-31 09383154 2023-01-31 09383154 2022-02-01 2023-01-31 09383154 frs-core:CurrentFinancialInstruments 2023-01-31 09383154 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09383154
Iain Harris Physiosolutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 09383154
2024 2023
£ £
Fixed assets 1,938 2,794
Current assets 26,759 29,777
Prepayments and accrued income 128 123
Creditors: Amounts Falling Due Within One Year (19,425 ) (19,133 )
NET CURRENT ASSETS 7,462 10,767
TOTAL ASSETS LESS CURRENT LIABILITIES 9,400 13,561
Creditors: Amounts Falling After More Than One Year (6,667 ) (11,667 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 1,733 894
CAPITAL AND RESERVES 1,733 894

Notes

1. General Information
Iain Harris Physiosolutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09383154 . The registered office is 3 Brook Terrace, Lothersdale, Keighley, West Yorkshire, BD20 8EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included in other debtors is the follow directors loan balance:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr I Harris 29,625 - (3,018 ) - 26,607
The loan is interest free and repayable on demand.
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For the year ending 31 January 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 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 I Harris
Director
06/09/2024