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 12949292 M J Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12949292 2024-10-31 12949292 2025-10-31 12949292 2024-11-01 2025-10-31 12949292 frs-core:CurrentFinancialInstruments 2025-10-31 12949292 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12949292 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12949292 frs-bus:Micro-entities 2024-11-01 2025-10-31 12949292 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12949292 frs-bus:Director1 2024-11-01 2025-10-31 12949292 2023-10-31 12949292 2024-10-31 12949292 2023-11-01 2024-10-31 12949292 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12949292
Thame Massage & Wellbeing Centre Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
PKW Accountants Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 12949292
2025 2024
£ £
Fixed assets 4,378 8,418
Current assets 1,332 1,558
Prepayments and accrued income 465 744
Creditors: Amounts Falling Due Within One Year (32,534 ) (35,127 )
NET CURRENT LIABILITIES (30,737 ) (32,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,359 ) (24,407 )
Accruals and deferred income (3,220 ) (3,152 )
NET LIABILITIES (29,579 ) (27,559 )
CAPITAL AND RESERVES (29,579 ) (27,559 )

Notes

1. General Information
Thame Massage & Wellbeing Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12949292 . The registered office is 38 Lily CLose, Bicester, Oxfordshire, OX26 3EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The financial statements were approved by the board of directors on 26 July 2026 and were signed on its behalf by:
M J Webster
Director
26th July 2026