Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 13339223 Mr O J Wakefield Mr S C McMullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13339223 2025-04-30 13339223 2026-04-30 13339223 2025-05-01 2026-04-30 13339223 frs-core:CurrentFinancialInstruments 2026-04-30 13339223 frs-core:Non-currentFinancialInstruments 2026-04-30 13339223 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13339223 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 13339223 frs-bus:Micro-entities 2025-05-01 2026-04-30 13339223 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13339223 frs-bus:Director1 2025-05-01 2026-04-30 13339223 frs-bus:Director2 2025-05-01 2026-04-30 13339223 2024-04-30 13339223 2025-04-30 13339223 2024-05-01 2025-04-30 13339223 frs-core:CurrentFinancialInstruments 2025-04-30 13339223 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 13339223
Osteo And Physio Sidmouth Ltd
Financial Statements
For The Year Ended 30 April 2026
Balance Sheet
Registered number: 13339223
2026 2025
£ £
Fixed assets 27,131 28,195
Current assets 30,165 22,320
Prepayments and accrued income 2,268 2,503
Creditors: Amounts Falling Due Within One Year (18,084 ) (13,045 )
NET CURRENT ASSETS 14,349 11,778
TOTAL ASSETS LESS CURRENT LIABILITIES 41,480 39,973
Creditors: Amounts Falling Due After More Than One Year (45,817 ) (48,034 )
Accruals and deferred income (1,260 ) (1,200 )
NET LIABILITIES (5,597 ) (9,261 )
CAPITAL AND RESERVES (5,597 ) (9,261 )

Notes

1. Average Number of Employees
The average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
2. General Information
Osteo And Physio Sidmouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13339223 . The registered office is 65 Church Street , Sidford , Sidmouth, Devon, EX10 9RL.
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For the year ending 30 April 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
Mr O J Wakefield
Director
Mr S C McMullen
Director
6 July 2026