Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09383154 Mr I Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09383154 2024-01-31 09383154 2025-01-31 09383154 2024-02-01 2025-01-31 09383154 frs-core:CurrentFinancialInstruments 2025-01-31 09383154 frs-core:Non-currentFinancialInstruments 2025-01-31 09383154 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09383154 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09383154 frs-bus:Micro-entities 2024-02-01 2025-01-31 09383154 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09383154 frs-bus:Director1 2024-02-01 2025-01-31 09383154 frs-bus:Director1 2024-01-31 09383154 frs-bus:Director1 2025-01-31 09383154 2023-01-31 09383154 2024-01-31 09383154 2023-02-01 2024-01-31 09383154 frs-core:CurrentFinancialInstruments 2024-01-31 09383154 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09383154
Iain Harris Physiosolutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Statement of Financial Position
Registered number: 09383154
2025 2024
£ £
Fixed assets 852 1,938
Current assets 19,124 26,759
Prepayments and accrued income 306 128
Creditors: Amounts Falling Due Within One Year (16,762 ) (19,425 )
NET CURRENT ASSETS 2,668 7,462
TOTAL ASSETS LESS CURRENT LIABILITIES 3,520 9,400
Creditors: Amounts Falling Due After More Than One Year (1,667 ) (6,667 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 853 1,733
CAPITAL AND RESERVES 853 1,733

Notes

1. General Information
Iain Harris Physiosolutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09383154 . The registered office is 3 Brook Terrace, Lothersdale, Keighley, West Yorkshire, BD20 8EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included in other debtors is the following directors loan balance:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr I Harris 26,607 55,933 (63,416 ) - 19,124
The loan is interest free and repayable on demand.
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For the year ending 31 January 2025 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 I Harris
Director
21/03/2025