Acorah Software Products - Accounts Production16.2.850falsetrue31 August 20231 September 2022falsetrueNo description of principal activity1 September 202331 August 202431 August 202412233124H Startiniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure122331242023-08-31122331242024-08-31122331242023-09-012024-08-3112233124frs-core:CurrentFinancialInstruments2024-08-3112233124frs-bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112233124frs-bus:FilletedAccounts2023-09-012024-08-3112233124frs-bus:Micro-entities2023-09-012024-08-3112233124frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112233124frs-bus:Director12023-09-012024-08-31122331242022-08-31122331242023-08-31122331242022-09-012023-08-3112233124frs-core:CurrentFinancialInstruments2023-08-31
Registered number: 12233124
Cranbrook Physiotherapy And Sports Injury Clinic Limited
Financial Statements
For The Year Ended 31 August 2024
Apex Partners LLP
Cranbrook Physiotherapy And Sports Injury Clinic Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 12233124
2024
2023
£
£
Current assets
21,892
13,099
Creditors: Amounts Falling Due Within One Year
(21,404)
(12,681)
NET CURRENT ASSETS
488
418
TOTAL ASSETS LESS CURRENT LIABILITIES
488
418
NET ASSETS
488
418
CAPITAL AND RESERVES
488
418
Notes
1.General Information
Cranbrook Physiotherapy And Sports Injury Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12233124. The registered office is Apex Partners LLP, Hildenbrook House, The Slade, Tonbridge, Kent, TN9 1HR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Cranbrook Physiotherapy And Sports Injury Clinic Limited
Balance Sheet (continued)
As At 31 August 2024
For the year ending 31 August 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.