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 06935257 Mrs Rebecca Thorby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06935257 2023-12-31 06935257 2024-12-31 06935257 2024-01-01 2024-12-31 06935257 frs-core:CurrentFinancialInstruments 2024-12-31 06935257 frs-core:Non-currentFinancialInstruments 2024-12-31 06935257 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06935257 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06935257 frs-bus:Micro-entities 2024-01-01 2024-12-31 06935257 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06935257 frs-bus:Director1 2024-01-01 2024-12-31 06935257 2022-12-31 06935257 2023-12-31 06935257 2023-01-01 2023-12-31 06935257 frs-core:CurrentFinancialInstruments 2023-12-31 06935257 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06935257
Norwich Osteopathic Clinic Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06935257
2024 2023
£ £
Fixed assets 4,456 5,943
Current assets 89,678 88,536
Prepayments and accrued income 1,588 1,396
Creditors: Amounts Falling Due Within One Year (30,036 ) (34,881 )
NET CURRENT ASSETS 61,230 55,051
TOTAL ASSETS LESS CURRENT LIABILITIES 65,686 60,994
Creditors: Amounts Falling Due After More Than One Year (3,880 ) (10,167 )
Accruals and deferred income (1,423 ) (3,031 )
NET ASSETS 60,383 47,796
CAPITAL AND RESERVES 60,383 47,796

Notes

1. General Information
Norwich Osteopathic Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06935257 . The registered office is 433 Earlham Road, Norwich, Norfolk, NR4 7HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Rebecca Thorby
Director
30/09/2025