Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05755718 Captain Nicholas Davies Mrs Susan Davies Mrs Susan Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05755718 2023-04-30 05755718 2024-04-30 05755718 2023-05-01 2024-04-30 05755718 frs-core:CurrentFinancialInstruments 2024-04-30 05755718 frs-core:Non-currentFinancialInstruments 2024-04-30 05755718 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05755718 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05755718 frs-bus:Micro-entities 2023-05-01 2024-04-30 05755718 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05755718 frs-bus:Director1 2023-05-01 2024-04-30 05755718 frs-bus:Director2 2023-05-01 2024-04-30 05755718 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05755718 2022-04-30 05755718 2023-04-30 05755718 2022-05-01 2023-04-30 05755718 frs-core:CurrentFinancialInstruments 2023-04-30 05755718 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 05755718
E-Physio Associates Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 05755718
2024 2023
£ £
Fixed assets 4,086 5,130
Current assets 1,104 1,039
Creditors: Amounts Falling Due Within One Year (10,667 ) (4,798 )
NET CURRENT LIABILITIES (9,563 ) (3,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,477 ) 1,371
Creditors: Amounts Falling After More Than One Year - (3,946 )
Accruals and deferred income (480 ) (960 )
NET LIABILITIES (5,957 ) (3,535 )
CAPITAL AND RESERVES (5,957 ) (3,535 )

Notes

1. General Information
E-Physio Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05755718 . The registered office is 1 Eastbrook Close, Gosport, PO12 3BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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
Captain Nicholas Davies
Director
16/01/2025