Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12137922 Mr Jonathan Dance Mr Neil Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12137922 2024-08-31 12137922 2025-08-31 12137922 2024-09-01 2025-08-31 12137922 frs-core:CurrentFinancialInstruments 2025-08-31 12137922 frs-core:Non-currentFinancialInstruments 2025-08-31 12137922 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12137922 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12137922 frs-bus:Micro-entities 2024-09-01 2025-08-31 12137922 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12137922 frs-bus:Director1 2024-09-01 2025-08-31 12137922 frs-bus:Director2 2024-09-01 2025-08-31 12137922 2023-08-31 12137922 2024-08-31 12137922 2023-09-01 2024-08-31 12137922 frs-core:CurrentFinancialInstruments 2024-08-31 12137922 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12137922
Oh Physiotherapy North West Ltd
Financial Statements
For The Year Ended 31 August 2025
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Balance Sheet
Registered number: 12137922
2025 2024
£ £
Fixed assets 42,412 58,297
Current assets 150,305 69,033
Creditors: Amounts Falling Due Within One Year (69,106 ) (17,413 )
NET CURRENT ASSETS 81,199 51,620
TOTAL ASSETS LESS CURRENT LIABILITIES 123,611 109,917
Creditors: Amounts Falling Due After More Than One Year (52,531 ) (62,531 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 69,080 45,386
CAPITAL AND RESERVES 69,080 45,386

Notes

1. General Information
Oh Physiotherapy North West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12137922 . The registered office is 64 Mill Lane, West Derby, Liverpool, L12 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
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 Jonathan Dance
Director
Mr Neil Davies
Director
20/10/2025