Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09636346 Mrs T Horide Mr A B Horide iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09636346 2024-06-30 09636346 2025-06-30 09636346 2024-07-01 2025-06-30 09636346 frs-core:CurrentFinancialInstruments 2025-06-30 09636346 frs-core:Non-currentFinancialInstruments 2025-06-30 09636346 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09636346 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09636346 frs-bus:Micro-entities 2024-07-01 2025-06-30 09636346 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09636346 frs-bus:Director1 2024-07-01 2025-06-30 09636346 frs-bus:Director2 2024-07-01 2025-06-30 09636346 2023-06-30 09636346 2024-06-30 09636346 2023-07-01 2024-06-30 09636346 frs-core:CurrentFinancialInstruments 2024-06-30 09636346 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09636346
Heavitree Osteopaths Limited
Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 09636346
2025 2024
£ £
Fixed assets 42,190 52,891
Current assets 62,131 37,589
Prepayments and accrued income 4,529 -
Creditors: Amounts Falling Due Within One Year (53,716 ) (26,889 )
NET CURRENT ASSETS 12,944 10,700
TOTAL ASSETS LESS CURRENT LIABILITIES 55,134 63,591
Creditors: Amounts Falling Due After More Than One Year - (27,840 )
Accruals and deferred income (1,590 ) (1,320 )
NET ASSETS 53,544 34,431
CAPITAL AND RESERVES 53,544 34,431

Notes

1. General Information
Heavitree Osteopaths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09636346 . The registered office is 5 North Street, Heavitree, Exeter, Devon, EX1 2RH.
2. Average Number of Employees
Thre average number of employees, including directors, during the year was: 2 (2024: 3)
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For the year ending 30 June 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 A B Horide
Director
29 September 2025