Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11211018 Mr Daniel Nunn Mr Kane Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11211018 2024-02-29 11211018 2025-02-28 11211018 2024-03-01 2025-02-28 11211018 frs-core:CurrentFinancialInstruments 2025-02-28 11211018 frs-core:Non-currentFinancialInstruments 2025-02-28 11211018 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11211018 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11211018 frs-bus:Micro-entities 2024-03-01 2025-02-28 11211018 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11211018 frs-bus:Director1 2024-03-01 2025-02-28 11211018 frs-bus:Director1 2024-02-29 11211018 frs-bus:Director1 2025-02-28 11211018 frs-bus:Director2 2024-03-01 2025-02-28 11211018 frs-bus:Director2 2024-02-29 11211018 frs-bus:Director2 2025-02-28 11211018 2023-02-28 11211018 2024-02-29 11211018 2023-03-01 2024-02-29 11211018 frs-core:CurrentFinancialInstruments 2024-02-29 11211018 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 11211018
DN Physiotherapy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
DN Physiotherapy Ltd
Accountant's Report
For The Year Ended 28 February 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of DN Physiotherapy Ltd for the year ended 28 February 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of DN Physiotherapy Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of DN Physiotherapy Ltd , as a body, in accordance with the terms of our engagement letter dated 15 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of DN Physiotherapy Ltd and state those matters that we have agreed to state to the directors of DN Physiotherapy Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DN Physiotherapy Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that DN Physiotherapy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DN Physiotherapy Ltd . You consider that DN Physiotherapy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DN Physiotherapy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
10/11/2025

FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
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DN Physiotherapy Ltd
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 11211018

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 35,928 | 28,018
Current assets |  | 66,270 | 84,183
Prepayments and accrued income |  | 12,062 | -
Creditors: Amounts Falling Due Within One Year |  | (28,546 ) | (30,541 )
NET CURRENT ASSETS |  | 49,786 | 53,642
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 85,714 | 81,660
Creditors: Amounts Falling Due After More Than One Year |  | (10,521 ) | -
Accruals and deferred income |  | (38,492 ) | -
NET ASSETS |  | 36,701 | 81,660
CAPITAL AND RESERVES |  | 36,701 | 81,660

## Notes

1. General Information
DN Physiotherapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11211018 . The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 12)
11 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Nunn | (68 ) | 10,057 | - | - | 9,989
Mr Kane Read | (68 ) | 10,057 | - | - | 9,989

The above loan is unsecured, interest free and repayable on demand.
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DN Physiotherapy Ltd
Statement of Financial Position (continued)
As At 28 February 2025
For the year ending 28 February 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 Daniel Nunn Director
10/11/2025

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