Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12549407 Mrs T Horide Miss A F Weekes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12549407 2024-04-30 12549407 2025-04-30 12549407 2024-05-01 2025-04-30 12549407 frs-core:CurrentFinancialInstruments 2025-04-30 12549407 frs-core:Non-currentFinancialInstruments 2025-04-30 12549407 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12549407 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12549407 frs-bus:Micro-entities 2024-05-01 2025-04-30 12549407 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12549407 frs-bus:Director1 2024-05-01 2025-04-30 12549407 frs-bus:Director1 2024-04-30 12549407 frs-bus:Director1 2025-04-30 12549407 frs-bus:Director2 2024-05-01 2025-04-30 12549407 frs-bus:Director2 2024-04-30 12549407 frs-bus:Director2 2025-04-30 12549407 2023-04-30 12549407 2024-04-30 12549407 2023-05-01 2024-04-30 12549407 frs-core:CurrentFinancialInstruments 2024-04-30 12549407 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 12549407
Osteo and Physio Cullompton Ltd
Financial Statements
For The Year Ended 30 April 2025
Osteo and Physio Cullompton Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12549407

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,166 | 22,952
Current assets |  | 49,183 | 49,838
Prepayments and accrued income |  | 716 | 408
Creditors: Amounts Falling Due Within One Year |  | (34,772 ) | (44,871 )
NET CURRENT ASSETS |  | 15,127 | 5,375
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,293 | 28,327
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,578 )
Accruals and deferred income |  | (5,301 ) | (1,200 )
NET ASSETS |  | 29,992 | 24,549
CAPITAL AND RESERVES |  | 29,992 | 24,549

## Notes

1. General Information
Osteo and Physio Cullompton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12549407 . The registered office is 5 Fore Street, Cullompton, EX15 1JW.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs T Horide | 3,528 | - | 367 | - | 3,161
Miss A F Weekes | 13 | 3,235 | - | - | 3,248

The above loan is unsecured, interest free and repayable on demand.
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Osteo and Physio Cullompton Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

Mrs T Horide Director
31 October 2025