Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI667359 Dr Jill Baird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI667359 2022-12-31 NI667359 2023-12-31 NI667359 2023-01-01 2023-12-31 NI667359 frs-core:CurrentFinancialInstruments 2023-12-31 NI667359 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI667359 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI667359 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI667359 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI667359 frs-bus:Director1 2023-01-01 2023-12-31 NI667359 2021-12-31 NI667359 2022-12-31 NI667359 2022-01-01 2022-12-31 NI667359 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI667359
Whitethorn Child and Educational Psychology Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ivan Shannon & Company
Chartered Accountants
39 Church Street
Ballynahinch
Co Down
BT24 8AF
Balance Sheet
Registered number: NI667359
2023 2022
£ £
Fixed assets 514 642
Current assets 2,718 500
Creditors: Amounts Falling Due Within One Year (2,199 ) (355 )
NET CURRENT ASSETS 519 145
TOTAL ASSETS LESS CURRENT LIABILITIES 1,033 787
Accruals and deferred income (786 ) (786 )
NET ASSETS 247 1
CAPITAL AND RESERVES 247 1

Notes

1. General Information
Whitethorn Child and Educational Psychology Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667359 . The registered office is 14 Whitethorn Brae, Dromara, Dromore, Down, BT24 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
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 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 Jill Baird
Director
16/04/2024