Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 January 2024 31 January 2024 12981396 Ms X LI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12981396 2022-10-31 12981396 2024-01-31 12981396 2022-11-01 2024-01-31 12981396 frs-core:CurrentFinancialInstruments 2024-01-31 12981396 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-01-31 12981396 frs-bus:FilletedAccounts 2022-11-01 2024-01-31 12981396 frs-bus:Micro-entities 2022-11-01 2024-01-31 12981396 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2024-01-31 12981396 frs-bus:Director1 2022-11-01 2024-01-31 12981396 2021-10-31 12981396 2022-10-31 12981396 2021-11-01 2022-10-31 12981396 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12981396
M&L THERAPY CENTRE LTD
Unaudited Financial Statements
For the Period 1 November 2022 to 31 January 2024
Overpaidtax Limited
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of M&L THERAPY CENTRE LTD for the period 1 November 2022 to 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M&L THERAPY CENTRE LTD which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of M&L THERAPY CENTRE LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of M&L THERAPY CENTRE LTD and state those matters that we have agreed to state to the director of M&L THERAPY CENTRE LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M&L THERAPY CENTRE LTD and its director as a body for our work or for this report.
It is your duty to ensure that M&L THERAPY CENTRE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of M&L THERAPY CENTRE LTD . You consider that M&L THERAPY CENTRE LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of M&L THERAPY CENTRE LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10/09/2024
Overpaidtax Limited
Chartered Accountants
The Media Centre
7 Northumberland Street
Huddersfield
HD1 1RL
Page 1
Statement of Financial Position
Registered number: 12981396
31 January 2024 31 October 2022
£ £
Current assets 10,650 2,686
Creditors: Amounts Falling Due Within One Year (8,850 ) (662 )
NET CURRENT ASSETS 1,800 2,024
TOTAL ASSETS LESS CURRENT LIABILITIES 1,800 2,024
Accruals and deferred income (571 ) (620 )
NET ASSETS 1,229 1,404
CAPITAL AND RESERVES 1,229 1,404

Notes

1. General Information
M&L THERAPY CENTRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12981396 . The registered office is 13 Cranley Parade, London, SE9 4DZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
For the period 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 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
Ms X LI
Director
10/09/2024