Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12942622 Mr William Harlow-Trigg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12942622 2023-10-31 12942622 2024-10-31 12942622 2023-11-01 2024-10-31 12942622 frs-core:CurrentFinancialInstruments 2024-10-31 12942622 frs-core:Non-currentFinancialInstruments 2024-10-31 12942622 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12942622 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12942622 frs-bus:Micro-entities 2023-11-01 2024-10-31 12942622 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12942622 frs-bus:Director1 2023-11-01 2024-10-31 12942622 frs-bus:Director1 2023-10-31 12942622 frs-bus:Director1 2024-10-31 12942622 2022-10-31 12942622 2023-10-31 12942622 2022-11-01 2023-10-31 12942622 frs-core:CurrentFinancialInstruments 2023-10-31 12942622 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12942622
Ht Physio Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Lucas & Co.
Balance Sheet
Registered number: 12942622
2024 2023
£ £
Fixed assets 61,403 9,172
Current assets 412,568 146,351
Creditors: Amounts Falling Due Within One Year (107,936 ) (46,290 )
NET CURRENT ASSETS 304,632 100,061
TOTAL ASSETS LESS CURRENT LIABILITIES 366,035 109,233
Creditors: Amounts Falling Due After More Than One Year (28,306 ) -
Accruals and deferred income (3,600 ) (2,400 )
NET ASSETS 334,129 106,833
CAPITAL AND RESERVES 334,129 106,833

Notes

1. General Information
Ht Physio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12942622 . The registered office is H T Physio Clayton Court, Downing Street, Farnham, Surrey, GU9 7PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 2)
5 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr William Harlow-Trigg - 583 - - 583
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 William Harlow-Trigg
Director
23/07/2025