Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14287140 Mr J L Boxall Mr O J Wakefield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14287140 2023-08-31 14287140 2024-08-31 14287140 2023-09-01 2024-08-31 14287140 frs-core:CurrentFinancialInstruments 2024-08-31 14287140 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14287140 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14287140 frs-bus:Micro-entities 2023-09-01 2024-08-31 14287140 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14287140 frs-bus:Director1 2023-09-01 2024-08-31 14287140 frs-bus:Director2 2023-09-01 2024-08-31 14287140 2022-08-31 14287140 2023-08-31 14287140 2022-09-01 2023-08-31 14287140 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14287140
Osteo And Physio Honiton Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14287140
2024 2023
£ £
Fixed assets 43,989 41,640
Current assets 25,501 26,452
Prepayments and accrued income 923 569
Creditors: Amounts Falling Due Within One Year (45,065 ) (57,540 )
NET CURRENT LIABILITIES (18,641 ) (30,519 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,348 11,121
Accruals and deferred income (1,848 ) (1,369 )
NET ASSETS 23,500 9,752
CAPITAL AND RESERVES 23,500 9,752

Notes

1. General Information
Osteo And Physio Honiton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14287140 . The registered office is 6 The Crescent, Franklea Close, Ottery St. Mary, EX11 1US.
2. Average Number of Employees
The average number of employees, including directors, during the year was 4 (2023: 2)
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For the year ending 31 August 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 O J Wakefield
Director
17 January 2025