Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 June 2024 30 June 2024 13362463 Dr Simmi Sachdeva-Mohan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13362463 2023-04-30 13362463 2024-06-30 13362463 2023-05-01 2024-06-30 13362463 frs-core:CurrentFinancialInstruments 2024-06-30 13362463 frs-core:Non-currentFinancialInstruments 2024-06-30 13362463 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-06-30 13362463 frs-bus:FilletedAccounts 2023-05-01 2024-06-30 13362463 frs-bus:Micro-entities 2023-05-01 2024-06-30 13362463 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-06-30 13362463 frs-bus:Director1 2023-05-01 2024-06-30 13362463 2022-04-30 13362463 2023-04-30 13362463 2022-05-01 2023-04-30 13362463 frs-core:CurrentFinancialInstruments 2023-04-30 13362463 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13362463
Psychiatry Plus Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 30 June 2024
AccounTax Zone Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 13362463
30 June 2024 30 April 2023
£ £
Fixed assets 53,442 -
Current assets 10,873 17,575
Creditors: Amounts Falling Due Within One Year (9,044 ) (7,538 )
NET CURRENT ASSETS 1,829 10,037
TOTAL ASSETS LESS CURRENT LIABILITIES 55,271 10,037
Creditors: Amounts Falling After More Than One Year (40,401 ) -
Accruals and deferred income (500 ) (500 )
NET ASSETS 14,370 9,537
CAPITAL AND RESERVES 14,370 9,537

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. General Information
Psychiatry Plus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13362463 . The registered office is 2nd Floor 2 Warner House, Harrovian Business Village, Bessborough Road, Harrow England, HA1 3EX.
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For the period 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 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 Simmi Sachdeva-Mohan
Director
12/09/2024