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 12423033 Dr Anna Spivack Mr Richard Unwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12423033 2023-06-30 12423033 2024-06-30 12423033 2023-07-01 2024-06-30 12423033 frs-core:CurrentFinancialInstruments 2024-06-30 12423033 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12423033 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12423033 frs-bus:Micro-entities 2023-07-01 2024-06-30 12423033 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12423033 frs-bus:Director1 2023-07-01 2024-06-30 12423033 frs-bus:Director1 2023-06-30 12423033 frs-bus:Director1 2024-06-30 12423033 frs-bus:Director2 2023-07-01 2024-06-30 12423033 2022-06-30 12423033 2023-06-30 12423033 2022-07-01 2023-06-30 12423033 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12423033
Anna Spivack Therapy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12423033
2024 2023
£ £
Fixed assets 167 436
Current assets 19,418 11,044
Prepayments and accrued income 367 478
Creditors: Amounts Falling Due Within One Year (16,077 ) (10,731 )
NET CURRENT ASSETS 3,708 791
TOTAL ASSETS LESS CURRENT LIABILITIES 3,875 1,227
NET ASSETS 3,875 1,227
CAPITAL AND RESERVES 3,875 1,227

Notes

1. General Information
Anna Spivack Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12423033 . The registered office is 71 Station Road, London, N3 2SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Dr Anna Spivack 4,459 - 4,459 - -
The above loan is unsecured, interest free and repayable on demand.
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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
Dr Anna Spivack
Director
21/10/2024