Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08854497 Mrs Ruth Jayakaran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08854497 2023-01-31 08854497 2024-01-31 08854497 2023-02-01 2024-01-31 08854497 frs-core:CurrentFinancialInstruments 2024-01-31 08854497 frs-core:Non-currentFinancialInstruments 2024-01-31 08854497 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08854497 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08854497 frs-bus:Micro-entities 2023-02-01 2024-01-31 08854497 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08854497 frs-bus:Director1 2023-02-01 2024-01-31 08854497 2022-01-31 08854497 2023-01-31 08854497 2022-02-01 2023-01-31 08854497 frs-core:CurrentFinancialInstruments 2023-01-31 08854497 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08854497
ASHFORD THERAPY & REHABILITATION ALLIANCE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Croydon Accountancy Limited
30 Palace View
Croydon
Surrey
CR0 8QL
Balance Sheet
Registered number: 08854497
2024 2023
£ £
Fixed assets 59,713 24,549
Current assets 164,005 58,158
Creditors: Amounts Falling Due Within One Year (98,082 ) (27,967 )
NET CURRENT ASSETS 65,923 30,191
TOTAL ASSETS LESS CURRENT LIABILITIES 125,636 54,740
Creditors: Amounts Falling After More Than One Year (45,525 ) (26,951 )
NET ASSETS 80,111 27,789
CAPITAL AND RESERVES 80,111 27,789

Notes

1. General Information
ASHFORD THERAPY & REHABILITATION ALLIANCE LTD Registered number 08854497 is a limited by shares company incorporated in England & Wales. The Registered Office is 11 Repton Avenue, Ashford, Kent, TN23 3RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 19)
20 19
For the year ending 31 January 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
Mrs Ruth Jayakaran
Director
28 January 2025