Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 October 2021 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13133179 Dr Faye Millner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13133179 2023-01-31 13133179 2024-01-31 13133179 2023-02-01 2024-01-31 13133179 frs-core:CurrentFinancialInstruments 2024-01-31 13133179 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13133179 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13133179 frs-bus:Micro-entities 2023-02-01 2024-01-31 13133179 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13133179 frs-bus:Director1 2023-02-01 2024-01-31 13133179 frs-bus:Director1 2023-01-31 13133179 frs-bus:Director1 2024-01-31 13133179 2021-09-30 13133179 2023-01-31 13133179 2021-10-01 2023-01-31 13133179 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13133179
Iddenden Psychological Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Balance Sheet
Registered number: 13133179
31 January 2024 31 January 2023
£ £
Current assets 2,850 35,557
Creditors: Amounts Falling Due Within One Year (225 ) -
NET CURRENT ASSETS 2,625 35,557
TOTAL ASSETS LESS CURRENT LIABILITIES 2,625 35,557
Accruals and deferred income (540 ) -
NET ASSETS 2,085 35,557
CAPITAL AND RESERVES 2,085 35,557

Notes

1. General Information
Iddenden Psychological Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13133179 . The registered office is 160 Eureka Park, Kennington, Ashford, Kent, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Dr Faye Millner 35,552 158 (35,800 ) - (90 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Faye Millner
Director
12/08/2024