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 28 February 2024 28 February 2024 10013029 Mr Matthew Leah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10013029 2023-02-28 10013029 2024-02-28 10013029 2023-03-01 2024-02-28 10013029 frs-core:CurrentFinancialInstruments 2024-02-28 10013029 frs-core:Non-currentFinancialInstruments 2024-02-28 10013029 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10013029 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10013029 frs-bus:Micro-entities 2023-03-01 2024-02-28 10013029 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10013029 frs-bus:Director1 2023-03-01 2024-02-28 10013029 2022-02-28 10013029 2023-02-28 10013029 2022-03-01 2023-02-28 10013029 frs-core:CurrentFinancialInstruments 2023-02-28 10013029 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10013029
Total Sports Rehabilitation Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Hilton Jones Limited
Balance Sheet
Registered number: 10013029
2024 2023
£ £
Fixed assets 6,202 8,270
Current assets 20,977 13,487
Creditors: Amounts Falling Due Within One Year (14,471 ) (11,671 )
NET CURRENT ASSETS 6,506 1,816
TOTAL ASSETS LESS CURRENT LIABILITIES 12,708 10,086
Creditors: Amounts Falling After More Than One Year (7,636 ) (9,511 )
Accruals and deferred income (1,044 ) (1,530 )
NET ASSETS/(LIABILITIES) 4,028 (955 )
CAPITAL AND RESERVES 4,028 (955 )

Notes

1. General Information
Total Sports Rehabilitation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10013029 . The registered office is The Basement, 75 Thomas Street, Northern Quarter, Manchester, M4 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
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For the year ending 28 February 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 Matthew Leah
Director
21st October 2024