Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09796726 Lorraine Monck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09796726 2023-03-31 09796726 2024-03-31 09796726 2023-04-01 2024-03-31 09796726 frs-core:CurrentFinancialInstruments 2024-03-31 09796726 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09796726 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09796726 frs-bus:Micro-entities 2023-04-01 2024-03-31 09796726 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09796726 frs-bus:Director1 2023-04-01 2024-03-31 09796726 frs-bus:Director1 2023-03-31 09796726 frs-bus:Director1 2024-03-31 09796726 2022-03-31 09796726 2023-03-31 09796726 2022-04-01 2023-03-31 09796726 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09796726
Pro Podiatry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
KJW Accountancy Services (Cotswolds) Ltd
Balance Sheet
Registered number: 09796726
2024 2023
as restated
£ £
Fixed assets 6,162 11,119
Current assets 51,658 46,690
Prepayments and accrued income 1,025 795
Creditors: Amounts Falling Due Within One Year (22,053 ) (27,088 )
NET CURRENT ASSETS 30,630 20,397
TOTAL ASSETS LESS CURRENT LIABILITIES 36,792 31,516
Accruals and deferred income (1,980 ) (3,749 )
NET ASSETS 34,812 27,767
CAPITAL AND RESERVES 34,812 27,767

Notes

1. General Information
Pro Podiatry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09796726 . The registered office is 8 Barton Street, Tewkesbury, GL20 5PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Lorraine Monck 2,719 1,732 14,585 - (10,135 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Lorraine Monck
Director
25/11/2024