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 11917758 Dr Gregory Pearse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11917758 2023-04-30 11917758 2024-04-30 11917758 2023-05-01 2024-04-30 11917758 frs-core:CurrentFinancialInstruments 2024-04-30 11917758 frs-core:Non-currentFinancialInstruments 2024-04-30 11917758 frs-core:BetweenOneFiveYears 2024-04-30 11917758 frs-core:WithinOneYear 2024-04-30 11917758 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11917758 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11917758 frs-bus:Micro-entities 2023-05-01 2024-04-30 11917758 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11917758 frs-bus:Director1 2023-05-01 2024-04-30 11917758 2022-04-30 11917758 2023-04-30 11917758 2022-05-01 2023-04-30 11917758 frs-core:CurrentFinancialInstruments 2023-04-30 11917758 frs-core:Non-currentFinancialInstruments 2023-04-30 11917758 frs-core:BetweenOneFiveYears 2023-04-30 11917758 frs-core:WithinOneYear 2023-04-30
Registered number: 11917758
GJMP Chiropractic Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
CAD Accountancy Ltd
Balance Sheet
Registered number: 11917758
2024 2023
£ £
Fixed assets 49,950 57,521
Current assets 35,196 34,381
Prepayments and accrued income 6,299 6,452
Creditors: Amounts Falling Due Within One Year (23,627 ) (38,683 )
NET CURRENT ASSETS 17,868 2,150
TOTAL ASSETS LESS CURRENT LIABILITIES 67,818 59,671
Creditors: Amounts Falling After More Than One Year (15,500 ) (26,038 )
Accruals and deferred income (401 ) -
NET ASSETS 51,917 33,633
CAPITAL AND RESERVES 51,917 33,633

Notes

1. General Information
GJMP Chiropractic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11917758 . The registered office is The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 6,391 -
Later than one year and not later than five years 1,225 -
7,616 -
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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 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
Dr Gregory Pearse
Director
4th November 2024