Acorah Software Products - Accounts Production19.2.450falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202513582541Mrs Penelope Webbiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure135825412024-08-31135825412025-08-31135825412024-09-012025-08-3113582541frs-core:CurrentFinancialInstruments2025-08-3113582541frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3113582541frs-bus:FilletedAccounts2024-09-012025-08-3113582541frs-bus:Micro-entities2024-09-012025-08-3113582541frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3113582541frs-bus:Director12024-09-012025-08-31135825412023-08-31135825412024-08-31135825412023-09-012024-08-3113582541frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 13582541
Penelope Webb Physio Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Tax Driven Accountants
Penelope Webb Physio Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13582541
2025
2024
£
£
Current assets
24,669
36,190
Creditors: Amounts Falling Due Within One Year
(19,811)
(14,837)
NET CURRENT ASSETS
4,858
21,353
TOTAL ASSETS LESS CURRENT LIABILITIES
4,858
21,353
NET ASSETS
4,858
21,353
CAPITAL AND RESERVES
4,858
21,353
Notes
1.General Information
Penelope Webb Physio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13582541. The registered office is Unit 4 Ffordd Richard Davies, St Asaph Business Park, St Asaph, LL17 0LJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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.