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 12949292 M J Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12949292 2023-10-31 12949292 2024-10-31 12949292 2023-11-01 2024-10-31 12949292 frs-core:CurrentFinancialInstruments 2024-10-31 12949292 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12949292 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12949292 frs-bus:Micro-entities 2023-11-01 2024-10-31 12949292 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12949292 frs-bus:Director1 2023-11-01 2024-10-31 12949292 2022-10-31 12949292 2023-10-31 12949292 2022-11-01 2023-10-31 12949292 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12949292
Thame Massage & Wellbeing Centre Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 12949292
2024 2023
£ £
Fixed assets 8,418 16,364
Current assets 1,558 1,593
Prepayments and accrued income 744 560
Creditors: Amounts Falling Due Within One Year (35,127 ) (37,209 )
NET CURRENT LIABILITIES (32,825 ) (35,056 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,407 ) (18,692 )
Accruals and deferred income (3,152 ) (2,062 )
NET LIABILITIES (27,559 ) (20,754 )
CAPITAL AND RESERVES (27,559 ) (20,754 )

Notes

1. General Information
Thame Massage & Wellbeing Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12949292 . The registered office is 38 Lily CLose, Bicester, Oxfordshire, OX26 3EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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.
The financial statements were approved by the board of directors on 24 July 2025 and were signed on its behalf by:
M J Webster
Director
24th July 2025