Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04787375 Mr Peter Rees Mrs Jane Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04787375 2023-06-30 04787375 2024-06-30 04787375 2023-07-01 2024-06-30 04787375 frs-core:CurrentFinancialInstruments 2024-06-30 04787375 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04787375 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04787375 frs-bus:Micro-entities 2023-07-01 2024-06-30 04787375 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04787375 frs-bus:Director1 2023-07-01 2024-06-30 04787375 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04787375 2022-06-30 04787375 2023-06-30 04787375 2022-07-01 2023-06-30 04787375 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04787375
The Stourbridge Osteopathic & Acupuncture Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 04787375
2024 2023
£ £
Fixed assets 1,172 1,426
Current assets 9,518 19,880
Creditors: Amounts Falling Due Within One Year (8,203 ) (8,760 )
NET CURRENT ASSETS 1,315 11,120
TOTAL ASSETS LESS CURRENT LIABILITIES 2,487 12,546
Accruals and deferred income (2,403 ) (1,455 )
NET ASSETS 84 11,091
CAPITAL AND RESERVES 84 11,091

Notes

1. General Information
The Stourbridge Osteopathic & Acupuncture Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04787375 . The registered office is 15-17 Lawn Avenue, Stourbridge, West Midlands, DY8 3UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 30 June 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 Peter Rees
Director
12th December 2024