Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13206054 Mr Glen Horsborough Ms Sarah Horsborough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13206054 2024-02-29 13206054 2025-02-28 13206054 2024-03-01 2025-02-28 13206054 frs-core:CurrentFinancialInstruments 2025-02-28 13206054 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13206054 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13206054 frs-bus:Micro-entities 2024-03-01 2025-02-28 13206054 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13206054 frs-bus:Director1 2024-03-01 2025-02-28 13206054 frs-bus:Director2 2024-03-01 2025-02-28 13206054 2023-02-28 13206054 2024-02-29 13206054 2023-03-01 2024-02-29 13206054 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13206054
AYCLIFFE PHYSIOTHERAPY LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 13206054
2025 2024
£ £
Fixed assets 62,301 70,228
Current assets 22,082 18,381
Prepayments and accrued income 1,270 -
Creditors: Amounts Falling Due Within One Year (84,424 ) (87,634 )
NET CURRENT LIABILITIES (61,072 ) (69,253 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,229 975
Accruals and deferred income (1,129 ) (875 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
AYCLIFFE PHYSIOTHERAPY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13206054 . The registered office is Langton Business Centre Durham Way, Aycliffe Industrial Estate, Co Durham, DL5 6BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 3)
6 3
For the year ending 28 February 2025 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
Mr Glen Horsborough
Director
Ms Sarah Horsborough
Director
03/04/2025