Acorah Software Products - Accounts Production 17.1.130 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13668619 Mrs Laura Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13668619 2024-10-31 13668619 2025-10-31 13668619 2024-11-01 2025-10-31 13668619 frs-core:CurrentFinancialInstruments 2025-10-31 13668619 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13668619 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13668619 frs-bus:Micro-entities 2024-11-01 2025-10-31 13668619 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13668619 frs-bus:Director1 2024-11-01 2025-10-31 13668619 frs-bus:Director1 2024-10-31 13668619 frs-bus:Director1 2025-10-31 13668619 2023-10-31 13668619 2024-10-31 13668619 2023-11-01 2024-10-31 13668619 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13668619
Therapy Barn Surrey Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Richard Dean
Therapy Barn Surrey Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13668619

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,438 | 1,244
Current assets |  | 7,086 | 11,314
Creditors: Amounts Falling Due Within One Year |  | (19,995 ) | (12,041 )
NET CURRENT LIABILITIES |  | (12,909 ) | (727 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,529 | 517
Accruals and deferred income |  | (450 ) | (450 )
NET ASSETS |  | 1,079 | 67
CAPITAL AND RESERVES |  | 1,079 | 67

## Notes

1. General Information
Therapy Barn Surrey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13668619 . The registered office is Unit 21 Shawlands Court, Newchapel Road, Lingfield, Surrey, RH7 8BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Laura Price | 5,515 | - | 5,515 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Therapy Barn Surrey Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 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 Laura Price Director
05/03/2026