Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC457839 Mr Phillip Mack Mrs Janet Mack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC457839 2024-08-31 SC457839 2025-08-31 SC457839 2024-09-01 2025-08-31 SC457839 frs-core:CurrentFinancialInstruments 2025-08-31 SC457839 frs-core:Non-currentFinancialInstruments 2025-08-31 SC457839 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC457839 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC457839 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC457839 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC457839 frs-bus:Director1 2024-09-01 2025-08-31 SC457839 frs-bus:Director1 2024-08-31 SC457839 frs-bus:Director1 2025-08-31 SC457839 frs-bus:Director2 2024-09-01 2025-08-31 SC457839 frs-bus:Director2 2024-08-31 SC457839 frs-bus:Director2 2025-08-31 SC457839 2023-08-31 SC457839 2024-08-31 SC457839 2023-09-01 2024-08-31 SC457839 frs-core:CurrentFinancialInstruments 2024-08-31 SC457839 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC457839
Peebles Physiotherapy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Tulip Thistle Accountancy
Peebles Physiotherapy Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC457839

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 60,082 | 79,186
Current assets |  | 90,697 | 52,868
Prepayments and accrued income |  | 6,981 | 5,821
Creditors: Amounts Falling Due Within One Year |  | (69,371 ) | (57,905 )
NET CURRENT ASSETS |  | 28,307 | 784
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88,389 | 79,970
Creditors: Amounts Falling Due After More Than One Year |  | (19,073 ) | (41,803 )
NET ASSETS |  | 69,316 | 38,167
CAPITAL AND RESERVES |  | 69,316 | 38,167

## Notes

1. General Information
Peebles Physiotherapy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC457839 . The registered office is West Mains Lodge Kirkurd, Blyth Bridge, West Linton, EH46 7AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Phillip Mack | 21,068 | 53,407 | 28,902 | - | 45,573
Mrs Janet Mack | 7,221 | 5,052 | 7,276 | - | 4,997

The above loan is unsecured, interest free and repayable on demand.
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Peebles Physiotherapy Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Phillip Mack Director
20/03/2026