Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10652214 Mrs Gabrielle Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10652214 2022-12-31 10652214 2023-12-31 10652214 2023-01-01 2023-12-31 10652214 frs-core:CurrentFinancialInstruments 2023-12-31 10652214 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10652214 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10652214 frs-bus:Micro-entities 2023-01-01 2023-12-31 10652214 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10652214 frs-bus:Director1 2023-01-01 2023-12-31 10652214 frs-bus:Director1 2022-12-31 10652214 frs-bus:Director1 2023-12-31 10652214 2021-12-31 10652214 2022-12-31 10652214 2022-01-01 2022-12-31 10652214 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10652214
Pure Natural Therapy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Jackson Tobin Accountants Limited
Chartered Certified Accountants
Unit 9 Innovation Centre
Conyngham Hall
Knaresborough
North Yorkshire
HG5 9AY
Balance Sheet
Registered number: 10652214
2023 2022
£ £
Fixed assets 3,789 4,979
Current assets 25,433 14,719
Prepayments and accrued income - 6,000
Creditors: Amounts Falling Due Within One Year (27,747 ) (24,304 )
NET CURRENT LIABILITIES (2,314 ) (3,585 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,475 1,394
Accruals and deferred income (720 ) (720 )
NET ASSETS 755 674
CAPITAL AND RESERVES 755 674

Notes

1. General Information
Pure Natural Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10652214 . The registered office is 1 Bridge End Cottage Bridge End Cottages, Birstwith, Harrogate, HG3 2NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Gabrielle Palmer 13,430 - - - 13,430
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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 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 Gabrielle Palmer
Director
25 September 2024