Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10416158 Mrs Emma Lewis Ms Rachel Hickey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10416158 2024-10-31 10416158 2025-10-31 10416158 2024-11-01 2025-10-31 10416158 frs-core:CurrentFinancialInstruments 2025-10-31 10416158 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10416158 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10416158 frs-bus:Micro-entities 2024-11-01 2025-10-31 10416158 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10416158 frs-bus:Director1 2024-11-01 2025-10-31 10416158 frs-bus:Director1 2024-10-31 10416158 frs-bus:Director1 2025-10-31 10416158 frs-bus:Director2 2024-11-01 2025-10-31 10416158 frs-bus:Director2 2024-10-31 10416158 frs-bus:Director2 2025-10-31 10416158 2023-10-31 10416158 2024-10-31 10416158 2023-11-01 2024-10-31 10416158 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10416158
The Therapy Rooms Pembrokeshire Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
James-Goddard Accountancy
The Therapy Rooms Pembrokeshire Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10416158

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 830 | 1,108
Current assets |  | 2,510 | 1,967
Prepayments and accrued income |  | 1,358 | 695
Creditors: Amounts Falling Due Within One Year |  | (1,484 ) | (2,216 )
NET CURRENT ASSETS |  | 2,384 | 446
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,214 | 1,554
Accruals and deferred income |  | (2,190 ) | (1,781 )
NET ASSETS/(LIABILITIES) |  | 1,024 | (227 )
CAPITAL AND RESERVES |  | 1,024 | (227 )

## Notes

1. General Information
The Therapy Rooms Pembrokeshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10416158 . The registered office is Ferry Lane , SA71 4RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Emma Lewis | 553 | 600 | 120 | - | 73
Ms Rachel Hickey | 1,662 | 618 | 120 | - | 1,164

The above loan is unsecured, interest free and repayable on demand.
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The Therapy Rooms Pembrokeshire Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mrs Emma Lewis Director
02/07/2026