Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07185618 Miss Sarah Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07185618 2024-03-31 07185618 2025-03-31 07185618 2024-04-01 2025-03-31 07185618 frs-core:CurrentFinancialInstruments 2025-03-31 07185618 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07185618 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07185618 frs-bus:Micro-entities 2024-04-01 2025-03-31 07185618 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07185618 frs-bus:Director1 2024-04-01 2025-03-31 07185618 2023-03-31 07185618 2024-03-31 07185618 2023-04-01 2024-03-31 07185618 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07185618
The Hinckley Physiotherapy Clinic Ltd
Financial Statements
For The Year Ended 31 March 2025
Hames Partnership Limited
Stables End Court
Main Street
Market Bosworth
Warwickshire
CV13 0JN
Balance Sheet
Registered number: 07185618
2025 2024
£ £
Fixed assets 14,307 15,834
Current assets 5,929 10,676
Prepayments and accrued income 1,140 1,032
Creditors: Amounts Falling Due Within One Year (10,777 ) (13,172 )
NET CURRENT LIABILITIES (3,708 ) (1,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,599 14,370
Accruals and deferred income (1,032 ) (1,032 )
NET ASSETS 9,567 13,338
CAPITAL AND RESERVES 9,567 13,338

Notes

1. General Information
The Hinckley Physiotherapy Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07185618 . The registered office is 25 Falmouth Drive, Hinckley , Leicestershire, LE10 1XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 Sarah Scott
Director
15/05/2025