Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13696849 Mrs R V Madahar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13696849 2023-10-31 13696849 2024-10-31 13696849 2023-11-01 2024-10-31 13696849 frs-core:CurrentFinancialInstruments 2024-10-31 13696849 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13696849 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13696849 frs-bus:Micro-entities 2023-11-01 2024-10-31 13696849 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13696849 frs-bus:Director1 2023-11-01 2024-10-31 13696849 2022-10-31 13696849 2023-10-31 13696849 2022-11-01 2023-10-31 13696849 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13696849
Surrey Osteopathy and Wellness Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13696849
2024 2023
£ £
Fixed assets 1,173 916
Current assets 13,212 7,713
Creditors: Amounts Falling Due Within One Year (10,656 ) (7,837 )
NET CURRENT ASSETS (LIABILITIES) 2,556 (124 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,729 792
Accruals and deferred income (1,200 ) (1,140 )
NET ASSETS/(LIABILITIES) 2,529 (348 )
CAPITAL AND RESERVES 2,529 (348 )

Notes

1. General Information
Surrey Osteopathy and Wellness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13696849 . The registered office is 9a Hythe Field Avenue, Egham, TW20 8DD.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 October 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 R V Madahar
Director
19 February 2025