Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13339223 Mr O J Wakefield Mr S C McMullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13339223 2023-04-30 13339223 2024-04-30 13339223 2023-05-01 2024-04-30 13339223 frs-core:CurrentFinancialInstruments 2024-04-30 13339223 frs-core:Non-currentFinancialInstruments 2024-04-30 13339223 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13339223 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13339223 frs-bus:Micro-entities 2023-05-01 2024-04-30 13339223 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13339223 frs-bus:Director1 2023-05-01 2024-04-30 13339223 frs-bus:Director2 2023-05-01 2024-04-30 13339223 2022-04-30 13339223 2023-04-30 13339223 2022-05-01 2023-04-30 13339223 frs-core:CurrentFinancialInstruments 2023-04-30 13339223 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13339223
Osteo And Physio Sidmouth Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13339223
2024 2023
£ £
Fixed assets 29,210 28,746
Current assets 23,165 15,775
Prepayments and accrued income 2,490 2,416
Creditors: Amounts Falling Due Within One Year (12,346 ) (54,943 )
NET CURRENT ASSETS (LIABILITIES) 13,309 (36,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,519 (8,006 )
Creditors: Amounts Falling After More Than One Year (50,896 ) -
Accruals and deferred income (1,153 ) (1,153 )
NET LIABILITIES (9,530 ) (9,159 )
CAPITAL AND RESERVES (9,530 ) (9,159 )

Notes

1. General Information
Osteo And Physio Sidmouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13339223 . The registered office is 65 Church Street , Sidford , Sidmouth, Devon, EX10 9RL.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 April 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 O J Wakefield
Director
Mr S C McMullen
Director
29 October 2024