Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07520980 Mr AHSAN AZIZ Mrs Jan Maqsood Mrs Noreen Aziz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07520980 2023-02-28 07520980 2024-02-29 07520980 2023-03-01 2024-02-29 07520980 frs-core:CurrentFinancialInstruments 2024-02-29 07520980 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07520980 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07520980 frs-bus:Micro-entities 2023-03-01 2024-02-29 07520980 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07520980 frs-bus:Director1 2023-03-01 2024-02-29 07520980 frs-bus:Director2 2023-03-01 2024-02-29 07520980 frs-bus:Director3 2023-03-01 2024-02-29 07520980 2022-02-28 07520980 2023-02-28 07520980 2022-03-01 2023-02-28 07520980 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07520980
Pontefract Chiropractic Clinic Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Balance Sheet
Registered number: 07520980
2024 2023
£ £
Fixed assets 4,257 5,191
Current assets 115,520 116,961
Creditors: Amounts Falling Due Within One Year (21,665 ) (19,140 )
NET CURRENT ASSETS 93,855 97,821
TOTAL ASSETS LESS CURRENT LIABILITIES 98,112 103,012
Accruals and deferred income (1,260 ) (1,100 )
NET ASSETS 96,852 101,912
CAPITAL AND RESERVES 96,852 101,912

Notes

1. General Information
Pontefract Chiropractic Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07520980 . The registered office is 9 Mortain Road, Rotherham, South Yorkshire, S60 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 29 February 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
Mr AHSAN AZIZ
Director
12/09/2024