Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04920419 Mr Matthew Taylor Mrs Sara Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04920419 2023-12-31 04920419 2024-12-31 04920419 2024-01-01 2024-12-31 04920419 frs-core:CurrentFinancialInstruments 2024-12-31 04920419 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04920419 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04920419 frs-bus:Micro-entities 2024-01-01 2024-12-31 04920419 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04920419 frs-bus:Director1 2024-01-01 2024-12-31 04920419 frs-bus:Director2 2024-01-01 2024-12-31 04920419 2022-12-31 04920419 2023-12-31 04920419 2023-01-01 2023-12-31 04920419 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04920419
Cambridgeshire Sports Physio and Back Care Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 04920419
2024 2023
£ £
Fixed assets 952 1,672
Current assets 28,541 52,210
Creditors: Amounts Falling Due Within One Year (26,641 ) (30,504 )
NET CURRENT ASSETS 1,900 21,706
TOTAL ASSETS LESS CURRENT LIABILITIES 2,852 23,378
Accruals and deferred income (2,880 ) (2,686 )
NET (LIABILITIES)/ASSETS (28 ) 20,692
CAPITAL AND RESERVES (28 ) 20,692

Notes

1. General Information
Cambridgeshire Sports Physio and Back Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04920419 . The registered office is First Floor, Cql House Alington Road, Little Barford, St. Neots, PE19 6YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 13)
13 13
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 2024 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 Matthew Taylor
Director
Mrs Sara Taylor
Director
18/09/2025