Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11223541 Dr P Corr Mrs J Corr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11223541 2023-02-28 11223541 2024-02-29 11223541 2023-03-01 2024-02-29 11223541 frs-core:CurrentFinancialInstruments 2024-02-29 11223541 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11223541 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11223541 frs-bus:Micro-entities 2023-03-01 2024-02-29 11223541 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11223541 frs-bus:Director1 2023-03-01 2024-02-29 11223541 frs-bus:Director1 2023-02-28 11223541 frs-bus:Director1 2024-02-29 11223541 frs-bus:Director2 2023-03-01 2024-02-29 11223541 frs-bus:Director2 2023-02-28 11223541 frs-bus:Director2 2024-02-29 11223541 2022-02-28 11223541 2023-02-28 11223541 2022-03-01 2023-02-28 11223541 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11223541
Bridge Psychology Services Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 11223541
2024 2023
£ £
Fixed assets 633 791
Current assets 36,713 18,907
Prepayments and accrued income 590 764
Creditors: Amounts Falling Due Within One Year (37,629 ) (18,533 )
NET CURRENT ASSETS (LIABILITIES) (326 ) 1,138
TOTAL ASSETS LESS CURRENT LIABILITIES 307 1,929
Accruals and deferred income (1,154 ) (1,187 )
NET (LIABILITIES)/ASSETS (847 ) 742
CAPITAL AND RESERVES (847 ) 742

Notes

1. General Information
Bridge Psychology Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11223541 . The registered office is Suite I, Business Development Centre, Stafford Park 4, Telford, Shropshire, TF3 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Dr P Corr 2,327 841 - - 3,168
Mrs J Corr 2,326 841 - - 3,167
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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
Dr P Corr
Director
15/04/2024