Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 29 January 2025 31 January 2026 31 January 2026 16217063 A Gould K Gould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16217063 2025-01-28 16217063 2026-01-31 16217063 2025-01-29 2026-01-31 16217063 frs-core:CurrentFinancialInstruments 2026-01-31 16217063 frs-bus:PrivateLimitedCompanyLtd 2025-01-29 2026-01-31 16217063 frs-bus:FilletedAccounts 2025-01-29 2026-01-31 16217063 frs-bus:Micro-entities 2025-01-29 2026-01-31 16217063 frs-bus:AuditExempt-NoAccountantsReport 2025-01-29 2026-01-31 16217063 frs-bus:Director1 2025-01-29 2026-01-31 16217063 frs-bus:Director2 2025-01-29 2026-01-31
Registered number: 16217063
AG Osteopathy & Sports Clinic Ltd
Unaudited Financial Statements
For the Period 29 January 2025 to 31 January 2026
Balance Sheet
Registered number: 16217063
31 January 2026
£
Fixed assets 5,935
Current assets 64,109
Prepayments and accrued income 757
Creditors: Amounts Falling Due Within One Year (29,960 )
NET CURRENT ASSETS 34,906
TOTAL ASSETS LESS CURRENT LIABILITIES 40,841
Accruals and deferred income (2,208 )
NET ASSETS 38,633
CAPITAL AND RESERVES 38,633

Notes

1. General Information
AG Osteopathy & Sports Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16217063 . The registered office is Finchley Park, Emmet Hill Lane, Laddingford, ME18 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 January 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
A Gould
Director
28 July 2026