Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12091633 Dr Stefan Lorenz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12091633 2022-07-31 12091633 2023-07-31 12091633 2022-08-01 2023-07-31 12091633 frs-core:CurrentFinancialInstruments 2023-07-31 12091633 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12091633 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12091633 frs-bus:Micro-entities 2022-08-01 2023-07-31 12091633 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12091633 frs-bus:Director1 2022-08-01 2023-07-31 12091633 frs-bus:Director1 2022-07-31 12091633 frs-bus:Director1 2023-07-31 12091633 2021-07-31 12091633 2022-07-31 12091633 2021-08-01 2022-07-31 12091633 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12091633
ATTENTIVE PSYCHIATRY LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
More Than Accountants Ltd
Balance Sheet
Registered number: 12091633
2023 2022
£ £
Current assets 7,802 326
Creditors: Amounts Falling Due Within One Year (7,790 ) (2 )
NET CURRENT ASSETS 12 324
TOTAL ASSETS LESS CURRENT LIABILITIES 12 324
Accruals and deferred income - (594 )
NET ASSETS/(LIABILITIES) 12 (270 )
CAPITAL AND RESERVES 12 (270 )

Notes

1. General Information
ATTENTIVE PSYCHIATRY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12091633 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Dr Stefan Lorenz - 627 - - 627
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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.
The financial statements were approved by the board of directors on 24 January 2024 and were signed on its behalf by:
Dr Stefan Lorenz
Director
24/01/2024