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 11205134 Miss Susan Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11205134 2023-02-28 11205134 2024-02-28 11205134 2023-03-01 2024-02-28 11205134 frs-core:CurrentFinancialInstruments 2024-02-28 11205134 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11205134 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11205134 frs-bus:Micro-entities 2023-03-01 2024-02-28 11205134 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11205134 frs-bus:Director1 2023-03-01 2024-02-28 11205134 frs-bus:Director1 2023-02-28 11205134 frs-bus:Director1 2024-02-28 11205134 2022-02-28 11205134 2023-02-28 11205134 2022-03-01 2023-02-28 11205134 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11205134
SAB Physiotherapy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 11205134
2024 2023
£ £
Fixed assets 623 466
Current assets 11,488 9,726
Creditors: Amounts Falling Due Within One Year (11,758 ) (8,642 )
NET CURRENT ASSETS (LIABILITIES) (270 ) 1,084
TOTAL ASSETS LESS CURRENT LIABILITIES 353 1,550
Accruals and deferred income (350 ) (343 )
NET ASSETS 3 1,207
CAPITAL AND RESERVES 3 1,207

Notes

1. General Information
SAB Physiotherapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11205134 . The registered office is 3 Pitt Road, Farnborough Village, Orpington, Kent, BR6 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 28 February 2024
£ £ £ £ £
Miss Susan Brook 9,155 9,999 9,155 - 9,999
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Susan Brook
Director
28 November 2024