Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 March 2026 31 March 2026 09383154 Mr I Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09383154 2025-01-31 09383154 2026-03-31 09383154 2025-02-01 2026-03-31 09383154 frs-core:CurrentFinancialInstruments 2026-03-31 09383154 frs-core:Non-currentFinancialInstruments 2026-03-31 09383154 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 09383154 frs-bus:FilletedAccounts 2025-02-01 2026-03-31 09383154 frs-bus:Micro-entities 2025-02-01 2026-03-31 09383154 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-03-31 09383154 frs-bus:Director1 2025-02-01 2026-03-31 09383154 frs-bus:Director1 2025-01-31 09383154 frs-bus:Director1 2026-03-31 09383154 2024-01-31 09383154 2025-01-31 09383154 2024-02-01 2025-01-31 09383154 frs-core:CurrentFinancialInstruments 2025-01-31 09383154 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09383154
Iain Harris Physiosolutions Limited
Unaudited Financial Statements
For the Period 1 February 2025 to 31 March 2026
Iain Harris Physiosolutions Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 09383154

| 31 March 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 852
Current assets |  | 7,805 | 19,124
Prepayments and accrued income |  | 5,000 | 306
Creditors: Amounts Falling Due Within One Year |  | (5,444 ) | (16,762 )
NET CURRENT ASSETS |  | 7,361 | 2,668
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,361 | 3,520
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,667 )
Accruals and deferred income |  | (1,083 ) | (1,000 )
NET ASSETS |  | 6,278 | 853
CAPITAL AND RESERVES |  | 6,278 | 853

## Notes

1. General Information
Iain Harris Physiosolutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09383154 . The registered office is 3 Brook Terrace, Lothersdale, Keighley, West Yorkshire, BD20 8EY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included in other debtors is the following directors loan balance:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr I Harris | 19,124 | - | 19,124 | - | -

The loan is interest free and repayable on demand.
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Iain Harris Physiosolutions Limited
Statement of Financial Position (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 I Harris Director
24/04/2026