Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04743064 Mrs Margaret Humphries Mr Timothy Humphries Mr Timothy Humphries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04743064 2024-05-31 04743064 2025-05-31 04743064 2024-06-01 2025-05-31 04743064 frs-core:CurrentFinancialInstruments 2025-05-31 04743064 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04743064 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04743064 frs-bus:Micro-entities 2024-06-01 2025-05-31 04743064 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04743064 frs-bus:Director1 2024-06-01 2025-05-31 04743064 frs-bus:Director2 2024-06-01 2025-05-31 04743064 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04743064 2023-05-31 04743064 2024-05-31 04743064 2023-06-01 2024-05-31 04743064 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 04743064
Tim Humphries Physiotherapy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 04743064
2025 2024
£ £
Fixed assets - 554
Current assets 10,261 9,683
Creditors: Amounts Falling Due Within One Year (9,538 ) (9,907 )
NET CURRENT ASSETS (LIABILITIES) 723 (224 )
TOTAL ASSETS LESS CURRENT LIABILITIES 723 330
Accruals and deferred income (325 ) (325 )
NET ASSETS 398 5
CAPITAL AND RESERVES 398 5

Notes

1. General Information
Tim Humphries Physiotherapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04743064 . The registered office is 12 Yorick Road, West Mersea, Colchester, Essex, CO5 8HT.
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 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 Timothy Humphries
Director
12/09/2025