Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13206054 Mr Glen Horsborough Ms Sarah Horsborough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13206054 2025-02-28 13206054 2026-02-28 13206054 2025-03-01 2026-02-28 13206054 frs-core:CurrentFinancialInstruments 2026-02-28 13206054 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13206054 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13206054 frs-bus:Micro-entities 2025-03-01 2026-02-28 13206054 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13206054 frs-bus:Director1 2025-03-01 2026-02-28 13206054 frs-bus:Director2 2025-03-01 2026-02-28 13206054 2024-02-29 13206054 2025-02-28 13206054 2024-03-01 2025-02-28 13206054 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13206054
AYCLIFFE PHYSIOTHERAPY LTD
Unaudited Financial Statements
For The Year Ended 28 February 2026
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 13206054
2026 2025
£ £
Fixed assets 50,731 62,301
Current assets 54,624 22,082
Prepayments and accrued income - 1,270
Creditors: Amounts Falling Due Within One Year (104,779 ) (84,424 )
NET CURRENT LIABILITIES (50,155 ) (61,072 )
TOTAL ASSETS LESS CURRENT LIABILITIES 576 1,229
Accruals and deferred income (476 ) (1,129 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
AYCLIFFE PHYSIOTHERAPY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13206054 . The registered office is Langton Business Centre Durham Way, Aycliffe Industrial Estate, Co Durham, DL5 6BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
For the year ending 28 February 2026 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
Ms Sarah Horsborough
Director
19/03/2026