Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12202919 Dr Sharna Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12202919 2022-09-30 12202919 2023-09-30 12202919 2022-10-01 2023-09-30 12202919 frs-core:CurrentFinancialInstruments 2023-09-30 12202919 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12202919 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12202919 frs-bus:Micro-entities 2022-10-01 2023-09-30 12202919 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12202919 frs-bus:Director1 2022-10-01 2023-09-30 12202919 2021-09-30 12202919 2022-09-30 12202919 2021-10-01 2022-09-30 12202919 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12202919
DOVEHOUSE PSYCHOLOGY SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2023
A S J Financial Accounting Services Ltd
Chartered Management Accountants
Balance Sheet
Registered number: 12202919
2023 2022
£ £
Current assets 38,235 32,148
Creditors: Amounts Falling Due Within One Year (23,670 ) (12,830 )
NET CURRENT ASSETS 14,565 19,318
TOTAL ASSETS LESS CURRENT LIABILITIES 14,565 19,318
Accruals and deferred income (3,300 ) (750 )
NET ASSETS 11,265 18,568
CAPITAL AND RESERVES 11,265 18,568

Notes

1. General Information
DOVEHOUSE PSYCHOLOGY SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12202919 . The registered office is 59 Braemar Road, Solihull, United Kingdom, B92 8BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 30 September 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
Dr Sharna Lewis
Director
11/04/2024