Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 7364069 Mr RHYS CARTER Mr ANDREW MORRISON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7364069 2023-09-30 7364069 2024-09-30 7364069 2023-10-01 2024-09-30 7364069 frs-core:CurrentFinancialInstruments 2024-09-30 7364069 frs-core:Non-currentFinancialInstruments 2024-09-30 7364069 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 7364069 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 7364069 frs-bus:Micro-entities 2023-10-01 2024-09-30 7364069 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 7364069 frs-bus:Director1 2023-10-01 2024-09-30 7364069 frs-bus:Director2 2023-10-01 2024-09-30 7364069 2022-09-30 7364069 2023-09-30 7364069 2022-10-01 2023-09-30 7364069 frs-core:CurrentFinancialInstruments 2023-09-30 7364069 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 7364069
THE BODY REHAB LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 7364069
2024 2023
£ £
Fixed assets 131,573 135,078
Current assets 12,210 13,628
Creditors: Amounts Falling Due Within One Year (9,251 ) (9,446 )
NET CURRENT ASSETS 2,959 4,182
TOTAL ASSETS LESS CURRENT LIABILITIES 134,532 139,260
Creditors: Amounts Falling After More Than One Year (4,009 ) (24,130 )
NET ASSETS 130,523 115,130
CAPITAL AND RESERVES 130,523 115,130

Notes

1. General Information
THE BODY REHAB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7364069 . The registered office is 17-21 FORE STREET, HERTFORD, SG14 1DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 30 September 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 ANDREW MORRISON
Director
16/12/2024