Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08360057 Mr Nicholas Summerfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08360057 2023-01-31 08360057 2024-01-31 08360057 2023-02-01 2024-01-31 08360057 frs-core:CurrentFinancialInstruments 2024-01-31 08360057 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08360057 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08360057 frs-bus:Micro-entities 2023-02-01 2024-01-31 08360057 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08360057 frs-bus:Director1 2023-02-01 2024-01-31 08360057 2022-01-31 08360057 2023-01-31 08360057 2022-02-01 2023-01-31 08360057 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08360057
Java Physio & Rehab Ltd
Financial Statements
For The Year Ended 31 January 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 08360057
2024 2023
£ £
Fixed assets 267 400
Current assets 948 3,453
Prepayments and accrued income 1,925 1,925
Creditors: Amounts Falling Due Within One Year (7,465 ) (6,595 )
NET CURRENT LIABILITIES (4,592 ) (1,217 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,325 ) (817 )
Accruals and deferred income (510 ) (480 )
NET LIABILITIES (4,835 ) (1,297 )
CAPITAL AND RESERVES (4,835 ) (1,297 )

Notes

1. General Information
Java Physio & Rehab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08360057 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 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 Nicholas Summerfield
Director
18 October 2024