Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12352798 Mr O J Wakefield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12352798 2023-12-31 12352798 2024-12-31 12352798 2024-01-01 2024-12-31 12352798 frs-core:CurrentFinancialInstruments 2024-12-31 12352798 frs-core:Non-currentFinancialInstruments 2024-12-31 12352798 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12352798 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12352798 frs-bus:Micro-entities 2024-01-01 2024-12-31 12352798 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12352798 frs-bus:Director1 2024-01-01 2024-12-31 12352798 2022-12-31 12352798 2023-12-31 12352798 2023-01-01 2023-12-31 12352798 frs-core:CurrentFinancialInstruments 2023-12-31 12352798 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12352798
Osteo And Physio Ottery Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12352798
2024 2023
£ £
Fixed assets 37,618 37,540
Current assets 13,688 15,816
Prepayments and accrued income 1,320 709
Creditors: Amounts Falling Due Within One Year (20,971 ) (26,226 )
NET CURRENT LIABILITIES (5,963 ) (9,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,655 27,839
Creditors: Amounts Falling After More Than One Year (1,436 ) (4,729 )
Accruals and deferred income (1,200 ) (1,140 )
NET ASSETS 29,019 21,970
CAPITAL AND RESERVES 29,019 21,970

Notes

1. General Information
Osteo And Physio Ottery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12352798 . The registered office is 4 Tennyson Avenue, Exeter, Devon, EX2 6BS.
2. Average Number of Employees
The average number of employees, including directors, during the year was 4 (2023: 3)
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For the year ending 31 December 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
Mr O J Wakefield
Director
20 January 2025