Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 01489186 Mrs J I Evans Mr R H Evans Ms M E Kaufmann Mrs J I Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01489186 2022-08-31 01489186 2023-08-31 01489186 2022-09-01 2023-08-31 01489186 frs-core:CurrentFinancialInstruments 2023-08-31 01489186 frs-bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 01489186 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 01489186 frs-bus:Micro-entities 2022-09-01 2023-08-31 01489186 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 01489186 frs-bus:Director1 2022-09-01 2023-08-31 01489186 frs-bus:Director2 2022-09-01 2023-08-31 01489186 frs-bus:Director5 2022-09-01 2023-08-31 01489186 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 01489186 2021-08-31 01489186 2022-08-31 01489186 2021-09-01 2022-08-31 01489186 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 01489186
Psychosynthesis Research Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 01489186
2023 2022
£ £
Fixed assets 11,610 15,783
Current assets 247,629 409,474
Creditors: Amounts Falling Due Within One Year (19,101 ) (19,513 )
NET CURRENT ASSETS 228,528 389,961
TOTAL ASSETS LESS CURRENT LIABILITIES 240,138 405,744
Provisions for liabilities - (1,638 )
Accruals and deferred income (112,492 ) (311,812 )
NET ASSETS 127,646 92,294
RESERVES 127,646 92,294

Notes

1. General Information
Psychosynthesis Research Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01489186 . The registered office is 65a Watford Way, Hendon, London, NW4 3AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 August 2023 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 J I Evans
Director
Mr R H Evans
Director
30 August 2024