Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11832271 Mr Sam White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11832271 2023-03-31 11832271 2024-03-31 11832271 2023-04-01 2024-03-31 11832271 frs-core:CurrentFinancialInstruments 2024-03-31 11832271 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11832271 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11832271 frs-bus:Micro-entities 2023-04-01 2024-03-31 11832271 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11832271 frs-bus:Director1 2023-04-01 2024-03-31 11832271 frs-bus:Director1 2023-03-31 11832271 frs-bus:Director1 2024-03-31 11832271 2022-03-31 11832271 2023-03-31 11832271 2022-04-01 2023-03-31 11832271 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11832271
Sw Psychology Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 11832271
2024 2023
£ £
Fixed assets 3,423 2,612
Current assets 17,679 15,644
Prepayments and accrued income 15 15
Creditors: Amounts Falling Due Within One Year (19,168 ) (14,149 )
NET CURRENT ASSETS (LIABILITIES) (1,474 ) 1,510
TOTAL ASSETS LESS CURRENT LIABILITIES 1,949 4,122
Accruals and deferred income (916 ) (750 )
NET ASSETS 1,033 3,372
CAPITAL AND RESERVES 1,033 3,372

Notes

1. General Information
Sw Psychology Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11832271 . The registered office is 150 Main Street, Bingley, BD16 2HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Sam White - 9,496 - - 9,496
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 his 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
Mr Sam White
Director
16th October 2024