Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11713728 Miss Joanna Meggitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11713728 2023-12-31 11713728 2024-12-31 11713728 2024-01-01 2024-12-31 11713728 frs-core:CurrentFinancialInstruments 2024-12-31 11713728 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11713728 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11713728 frs-bus:Micro-entities 2024-01-01 2024-12-31 11713728 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11713728 frs-bus:Director1 2024-01-01 2024-12-31 11713728 frs-bus:Director1 2023-12-31 11713728 frs-bus:Director1 2024-12-31 11713728 2022-12-31 11713728 2023-12-31 11713728 2023-01-01 2023-12-31 11713728 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11713728
Animated Physiotherapy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11713728
2024 2023
£ £
Fixed assets - 492
Current assets 47,655 44,830
Creditors: Amounts Falling Due Within One Year (19,319 ) (18,010 )
NET CURRENT ASSETS 28,336 26,820
TOTAL ASSETS LESS CURRENT LIABILITIES 28,336 27,312
Accruals and deferred income (1,380 ) (1,363 )
NET ASSETS 26,956 25,949
CAPITAL AND RESERVES 26,956 25,949

Notes

1. General Information
Animated Physiotherapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11713728 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Miss Joanna Meggitt 11,329 1,187 - - 12,516
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Miss Joanna Meggitt
Director
08/04/2025