Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 7341179 Mr Nicholas Syrett Mrs Katherine Syrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7341179 2023-08-31 7341179 2024-08-31 7341179 2023-09-01 2024-08-31 7341179 frs-core:CurrentFinancialInstruments 2024-08-31 7341179 frs-core:ShareCapital 2024-08-31 7341179 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 7341179 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 7341179 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 7341179 frs-bus:SmallEntities 2023-09-01 2024-08-31 7341179 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 7341179 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 7341179 frs-bus:Director1 2023-09-01 2024-08-31 7341179 frs-bus:Director2 2023-09-01 2024-08-31 7341179 frs-countries:EnglandWales 2023-09-01 2024-08-31 7341179 2022-08-31 7341179 2023-08-31 7341179 2022-09-01 2023-08-31 7341179 frs-core:CurrentFinancialInstruments 2023-08-31 7341179 frs-core:ShareCapital 2023-08-31 7341179 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 7341179
KNS PHYSIOTHERAPY LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7341179
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 816
Cash at bank and in hand 19,817 19,496
19,817 20,312
Creditors: Amounts Falling Due Within One Year 5 (10,793 ) (13,189 )
NET CURRENT ASSETS (LIABILITIES) 9,024 7,123
TOTAL ASSETS LESS CURRENT LIABILITIES 9,024 7,123
NET ASSETS 9,024 7,123
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 8,924 7,023
SHAREHOLDERS' FUNDS 9,024 7,123
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Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nicholas Syrett
Director
28/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KNS PHYSIOTHERAPY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7341179 . The registered office is 4 TITTERINGTON AVENUE, CHORLTON, MANCHESTER, M21 9QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.  There is no element of revenue earned from the sale of goods, revenue is  for the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Revenue recognition
Turnover from the rendering of services is recognised on an accruals basis.  The normal practice is for revenue generation on the same day the services are provided, with the exception of a small number of contacts where revenue is received in arrears. Normally there is no income in advance. 
The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 816
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 3,911 6,176
Net wages 2,094 2,094
Credit Card 252 -
Accruals and deferred income 2,028 1,104
Directors' loan accounts 2,508 3,815
10,793 13,189
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6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 14,772 33,808
8. Related Party Transactions
The company was under the control of the directors throughout the current and previous year Mr N and Mrs K Syrett are the directors and shareholders of the company.
During the year the company paid the directors £780(PY:£780) as a contribution towards the cost of operating the business from their private property.
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