Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12086791 Mrs Rachel Craft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12086791 2024-07-31 12086791 2025-07-31 12086791 2024-08-01 2025-07-31 12086791 frs-core:CurrentFinancialInstruments 2025-07-31 12086791 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12086791 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12086791 frs-bus:Micro-entities 2024-08-01 2025-07-31 12086791 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12086791 frs-bus:Director1 2024-08-01 2025-07-31 12086791 2023-07-31 12086791 2024-07-31 12086791 2023-08-01 2024-07-31 12086791 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12086791
Craft Physiotherapy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Craft Physiotherapy Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12086791

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,135 | 8,397
Prepayments and accrued income |  | - | (160 )
Creditors: Amounts Falling Due Within One Year |  | (4,531 ) | (6,230 )
NET CURRENT ASSETS |  | 3,604 | 2,007
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,604 | 2,007
NET ASSETS |  | 3,604 | 2,007
CAPITAL AND RESERVES |  | 3,604 | 2,007

## Notes

1. General Information
Craft Physiotherapy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12086791 . The registered office is 7 Glade Lane, Ashby De La Zouch, Leicestershire, LE65 2RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Director's Loan
The Director, Mrs Rachel Craft provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st July 2025 was £402 (2024 £1,672). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 31 July 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 Rachel Craft Director
15th April 2026