Acorah Software Products - Accounts Production 16.6.950 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12312554 Mr B Duckett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12312554 2023-12-31 12312554 2024-12-31 12312554 2024-01-01 2024-12-31 12312554 frs-core:CurrentFinancialInstruments 2024-12-31 12312554 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12312554 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12312554 frs-bus:Micro-entities 2024-01-01 2024-12-31 12312554 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12312554 frs-bus:Director1 2024-01-01 2024-12-31 12312554 2022-12-31 12312554 2023-12-31 12312554 2023-01-01 2023-12-31 12312554 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12312554
Performance & Health Therapy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Performance & Health Therapy Ltd
Contents
Contents
Page
Statement of Financial Position 1
Page 1
Performance & Health Therapy Ltd
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 12312554
2024 2023
£ £
Fixed assets 2,516 2,746
Current assets 107,867 114,167
Creditors: Amounts Falling Due Within One Year (29,226 ) (28,232 )
NET CURRENT ASSETS 78,641 85,935
TOTAL ASSETS LESS CURRENT LIABILITIES 81,157 88,681
Accruals and deferred income (14,948 ) (17,840 )
NET ASSETS 66,209 70,841
CAPITAL AND RESERVES 66,209 70,841

Notes

1. General Information
Performance & Health Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12312554 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 his 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 B Duckett
Director
01/12/2025