Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11446427 Mr S Hakner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11446427 2023-07-31 11446427 2024-07-31 11446427 2023-08-01 2024-07-31 11446427 frs-core:CurrentFinancialInstruments 2024-07-31 11446427 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11446427 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11446427 frs-bus:Micro-entities 2023-08-01 2024-07-31 11446427 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11446427 frs-bus:Director1 2023-08-01 2024-07-31 11446427 frs-bus:Director1 2023-07-31 11446427 frs-bus:Director1 2024-07-31 11446427 2022-07-31 11446427 2023-07-31 11446427 2022-08-01 2023-07-31 11446427 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11446427
Midlands Shockwave And Physiotherapy Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11446427
2024 2023
as restated
£ £
Fixed assets 9,328 9,515
Current assets 3,205 3,270
Creditors: Amounts Falling Due Within One Year (20,362 ) (10,527 )
NET CURRENT LIABILITIES (17,157 ) (7,257 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,829 ) 2,258
Accruals and deferred income - (2,200 )
NET (LIABILITIES)/ASSETS (7,829 ) 58
CAPITAL AND RESERVES (7,829 ) 58

Notes

1. General Information
Midlands Shockwave And Physiotherapy Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11446427 . The registered office is 9 Weymouth Drive, Sutton Coldfield, B74 4LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr S Hakner 3,271 25,333 (39,407 ) - (10,803 )
The above loan is unsecured, interest free and repayable on demand.
4. Prior Period Adjustments
These accounts includes prior period adjustment to the share capital that had been incorrectly stated.
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For the year ending 31 July 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 S Hakner
Director
28/04/2025