Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09303652 Ms Claire Best iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09303652 2022-11-30 09303652 2023-11-30 09303652 2022-12-01 2023-11-30 09303652 frs-core:CurrentFinancialInstruments 2023-11-30 09303652 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09303652 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09303652 frs-bus:Micro-entities 2022-12-01 2023-11-30 09303652 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09303652 frs-bus:Director1 2022-12-01 2023-11-30 09303652 2021-11-30 09303652 2022-11-30 09303652 2021-12-01 2022-11-30 09303652 frs-core:CurrentFinancialInstruments 2022-11-30
North Yorkshire Psychological Therapies Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09303652
2023 2022
£ £
Fixed assets 225 493
Current assets 12,554 13,597
Prepayments and accrued income 28 23
Creditors: Amounts Falling Due Within One Year (6,268 ) (8,086 )
NET CURRENT ASSETS 6,314 5,534
TOTAL ASSETS LESS CURRENT LIABILITIES 6,539 6,027
Accruals and deferred income (312 ) (300 )
NET ASSETS 6,227 5,727
CAPITAL AND RESERVES 6,227 5,727

Notes

1. General Information
North Yorkshire Psychological Therapies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09303652 . The registered office is Commerce House, Office Suite 2.03, Exchange Square, Middlesbrough, TS1 1DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 2023 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
Ms Claire Best
Director
5th April 2024