Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12048615 Mrs Anna Mathur Mr Tarun Mathur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12048615 2023-06-30 12048615 2024-06-30 12048615 2023-07-01 2024-06-30 12048615 frs-core:CurrentFinancialInstruments 2024-06-30 12048615 frs-core:Non-currentFinancialInstruments 2024-06-30 12048615 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12048615 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12048615 frs-bus:Micro-entities 2023-07-01 2024-06-30 12048615 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12048615 frs-bus:Director1 2023-07-01 2024-06-30 12048615 frs-bus:Director2 2023-07-01 2024-06-30 12048615 2022-06-30 12048615 2023-06-30 12048615 2022-07-01 2023-06-30 12048615 frs-core:CurrentFinancialInstruments 2023-06-30 12048615 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12048615
Anna Mathur Psychotherapy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Mason Accountancy Limited
Balance Sheet
Registered number: 12048615
2024 2023
£ £
Fixed assets 53,319 46,628
Current assets 12,636 32,617
Creditors: Amounts Falling Due Within One Year (12,115 ) (2,241 )
NET CURRENT ASSETS 521 30,376
TOTAL ASSETS LESS CURRENT LIABILITIES 53,840 77,004
Creditors: Amounts Falling After More Than One Year (43,138 ) (37,042 )
NET ASSETS 10,702 39,962
CAPITAL AND RESERVES 10,702 39,962

Notes

1. General Information
Anna Mathur Psychotherapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12048615 . The registered office is Moors Edge Barn, Woodford, Blackawton, Devon, TQ9 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 2024 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 Anna Mathur
Director
23/08/2024