Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 23 March 2024 23 March 2024 04688960 Mr Philip Thomas Mrs Virginia Thomas Miss Kate Storey Mrs Virginia Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04688960 2023-03-31 04688960 2024-03-23 04688960 2023-04-01 2024-03-23 04688960 frs-core:CurrentFinancialInstruments 2024-03-23 04688960 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-23 04688960 frs-bus:FilletedAccounts 2023-04-01 2024-03-23 04688960 frs-bus:Micro-entities 2023-04-01 2024-03-23 04688960 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-23 04688960 frs-bus:Director1 2023-04-01 2024-03-23 04688960 frs-bus:Director2 2023-04-01 2024-03-23 04688960 frs-bus:Director3 2023-04-01 2024-03-23 04688960 frs-bus:CompanySecretary1 2023-04-01 2024-03-23 04688960 2022-03-31 04688960 2023-03-31 04688960 2022-04-01 2023-03-31 04688960 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04688960
P & V Thomas Osteopaths Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 23 March 2024
Ormskirk Accounting
Balance Sheet
Registered number: 04688960
23 March 2024 31 March 2023
£ £
Fixed assets 5,038 6,152
Current assets 12,125 40,272
Creditors: Amounts Falling Due Within One Year (2,853 ) (15,976 )
NET CURRENT ASSETS 9,272 24,296
TOTAL ASSETS LESS CURRENT LIABILITIES 14,310 30,448
Accruals and deferred income (2,793 ) (1,643 )
NET ASSETS 11,517 28,805
CAPITAL AND RESERVES 11,517 28,805

Notes

1. General Information
P & V Thomas Osteopaths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04688960 . The registered office is 72e New Court Way, Ormskirk, L39 2YT.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
23 March 2024 31 March 2023
Office and administration 3 3
Sales, marketing and distribution 4 1
7 4
Page 0
Page 1
For the period ending 23 March 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
Mrs Virginia Thomas
Director
18/03/2025