Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI651779 Dr Conn O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI651779 2023-09-30 NI651779 2024-09-30 NI651779 2023-10-01 2024-09-30 NI651779 frs-core:CurrentFinancialInstruments 2024-09-30 NI651779 frs-core:Non-currentFinancialInstruments 2024-09-30 NI651779 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI651779 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI651779 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI651779 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI651779 frs-bus:Director1 2023-10-01 2024-09-30 NI651779 2022-09-30 NI651779 2023-09-30 NI651779 2022-10-01 2023-09-30 NI651779 frs-core:CurrentFinancialInstruments 2023-09-30 NI651779 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: NI651779
Perfect Spine Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI651779
2024 2023
£ £
Fixed assets 31,245 41,323
Current assets 95,127 60,867
Creditors: Amounts Falling Due Within One Year (17,280 ) (10,317 )
NET CURRENT ASSETS 77,847 50,550
TOTAL ASSETS LESS CURRENT LIABILITIES 109,092 91,873
Creditors: Amounts Falling Due After More Than One Year - (915 )
Accruals and deferred income (1,956 ) (1,493 )
NET ASSETS 107,136 89,465
CAPITAL AND RESERVES 107,136 89,465

Notes

1. General Information
Perfect Spine Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI651779 . The registered office is 54 Carlisle Road, Londonderry, BT48 6JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 30 September 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
Dr Conn O'Neill
Director
27/06/2025