Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07852875 Mr Stephen Westgarth Mrs Nicola Westgarth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07852875 2022-12-31 07852875 2023-12-31 07852875 2023-01-01 2023-12-31 07852875 frs-core:CurrentFinancialInstruments 2023-12-31 07852875 frs-core:Non-currentFinancialInstruments 2023-12-31 07852875 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07852875 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07852875 frs-bus:Micro-entities 2023-01-01 2023-12-31 07852875 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07852875 frs-bus:Director1 2023-01-01 2023-12-31 07852875 frs-bus:Director2 2023-01-01 2023-12-31 07852875 2021-12-31 07852875 2022-12-31 07852875 2022-01-01 2022-12-31 07852875 frs-core:CurrentFinancialInstruments 2022-12-31 07852875 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07852875
Child Psychiatry Uk Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Paul S Axcell
Chartered Accountant
10 Springfield
Ovington
Prudhoe
Northumberland
NE42 6EH
Balance Sheet
Registered number: 07852875
2023 2022
£ £
Fixed assets 22,034 28,805
Current assets 18,395 27,101
Prepayments and accrued income 9,036 3,569
Creditors: Amounts Falling Due Within One Year (18,316 ) (19,174 )
NET CURRENT ASSETS 9,115 11,496
TOTAL ASSETS LESS CURRENT LIABILITIES 31,149 40,301
Creditors: Amounts Falling After More Than One Year (11,667 ) (18,333 )
Accruals and deferred income (15,000 ) (1,410 )
NET ASSETS 4,482 20,558
CAPITAL AND RESERVES 4,482 20,558

Notes

1. General Information
Child Psychiatry Uk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07852875 . The registered office is 10 Springfield, Ovington, Prudhoe, Northumberland, NE42 6EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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For the year ending 31 December 2023 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 Nicola Westgarth
Director
27th March 2024