Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 14479688 E F Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14479688 2024-11-30 14479688 2025-11-30 14479688 2024-12-01 2025-11-30 14479688 frs-core:CurrentFinancialInstruments 2025-11-30 14479688 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14479688 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14479688 frs-bus:Micro-entities 2024-12-01 2025-11-30 14479688 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14479688 frs-bus:Director1 2024-12-01 2025-11-30 14479688 frs-bus:Director1 2024-11-30 14479688 frs-bus:Director1 2025-11-30 14479688 2023-11-30 14479688 2024-11-30 14479688 2023-12-01 2024-11-30 14479688 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 14479688
Alma Physiotherapy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Alma Physiotherapy Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14479688

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,360 | 9,967
Current assets |  | 2,539 | 11,220
Prepayments and accrued income |  | 686 | 343
Creditors: Amounts Falling Due Within One Year |  | (9,143 ) | (8,119 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,918 ) | 3,444
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,442 | 13,411
Accruals and deferred income |  | (620 ) | (540 )
NET ASSETS |  | 5,822 | 12,871
CAPITAL AND RESERVES |  | 5,822 | 12,871

## Notes

1. General Information
Alma Physiotherapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14479688 . The registered office is 25 Lower Redland Road, Bristol, BS6 6TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
The following loans to/(from) a director subsisted during the period:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
E F Brown | 1,400 | 8,243 | 8,091 | - | 1,552

The above loan is unsecured, interest free and repayable on demand.
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Alma Physiotherapy Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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.
On behalf of the board

E F Brown Director
13 July 2026