Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI679951 Miss Andrea McCormack Miss Andrea McCormack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679951 2023-06-30 NI679951 2024-06-30 NI679951 2023-07-01 2024-06-30 NI679951 frs-core:CurrentFinancialInstruments 2024-06-30 NI679951 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI679951 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI679951 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI679951 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI679951 frs-bus:Director1 2023-07-01 2024-06-30 NI679951 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 NI679951 2022-06-30 NI679951 2023-06-30 NI679951 2022-07-01 2023-06-30 NI679951 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI679951
The Posture Doctor Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: NI679951
2024 2023
£ £
Fixed assets 55,397 26,926
Current assets 35,250 83,927
Creditors: Amounts Falling Due Within One Year (13,231 ) (26,566 )
NET CURRENT ASSETS 22,019 57,361
TOTAL ASSETS LESS CURRENT LIABILITIES 77,416 84,287
NET ASSETS 77,416 84,287
CAPITAL AND RESERVES 77,416 84,287

Notes

1. General Information
The Posture Doctor Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679951 . The registered office is The Gate Lodge, 53 Drum Rd, Cookstown, BT80 8QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2023: 6)
6 6
For the year ending 30 June 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 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
Miss Andrea McCormack
Director
12th September 2024