Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07966216 Mrs K Aris Mr T Aris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07966216 2023-02-28 07966216 2024-02-29 07966216 2023-03-01 2024-02-29 07966216 frs-core:CurrentFinancialInstruments 2024-02-29 07966216 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07966216 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07966216 frs-bus:Micro-entities 2023-03-01 2024-02-29 07966216 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07966216 frs-bus:Director1 2023-03-01 2024-02-29 07966216 frs-bus:Director2 2023-03-01 2024-02-29 07966216 frs-bus:Director2 2023-02-28 07966216 frs-bus:Director2 2024-02-29 07966216 2022-02-28 07966216 2023-02-28 07966216 2022-03-01 2023-02-28 07966216 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07966216
THE LODGE (THERAPY) Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 07966216
2024 2023
£ £
Fixed assets 2,825 4,197
Current assets 4,444 6,320
Creditors: Amounts Falling Due Within One Year (3,771 ) (9,319 )
NET CURRENT ASSETS (LIABILITIES) 673 (2,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,498 1,198
NET ASSETS 3,498 1,198
CAPITAL AND RESERVES 3,498 1,198

Notes

1. General Information
THE LODGE (THERAPY) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07966216 . The registered office is The Vale Golf Club, Hill Furze Road, Bishampton, Pershore, WR10 2LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr T Aris - 1 - - 1
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs K Aris
Director
9th August 2024