Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 31 May 2025 31 May 2025 7364069 Mr ANDREW MORRISON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7364069 2024-09-30 7364069 2025-05-31 7364069 2024-10-01 2025-05-31 7364069 frs-core:CurrentFinancialInstruments 2025-05-31 7364069 frs-core:Non-currentFinancialInstruments 2025-05-31 7364069 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-05-31 7364069 frs-bus:FilletedAccounts 2024-10-01 2025-05-31 7364069 frs-bus:Micro-entities 2024-10-01 2025-05-31 7364069 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-05-31 7364069 frs-bus:Director1 2024-10-01 2025-05-31 7364069 2023-09-30 7364069 2024-09-30 7364069 2023-10-01 2024-09-30 7364069 frs-core:CurrentFinancialInstruments 2024-09-30 7364069 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 7364069
THE BODY REHAB LTD
Unaudited Financial Statements
For the Period 1 October 2024 to 31 May 2025
Balance Sheet
Registered number: 7364069
31 May 2025 30 September 2024
£ £
Fixed assets - 131,573
Current assets 7,578 12,210
Creditors: Amounts Falling Due Within One Year 229 (9,251 )
NET CURRENT ASSETS 7,807 2,959
TOTAL ASSETS LESS CURRENT LIABILITIES 7,807 134,532
Creditors: Amounts Falling Due After More Than One Year (4,780 ) (4,009 )
NET ASSETS 3,027 130,523
CAPITAL AND RESERVES 3,027 130,523

Notes

1. General Information
THE BODY REHAB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7364069 . The registered office is 17-21 FORE STREET, HERTFORD, SG14 1DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 7)
5 7
For the period ending 31 May 2025 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 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 ANDREW MORRISON
Director
21/08/2025