Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09383612 Ms R Ma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09383612 2023-01-31 09383612 2024-01-31 09383612 2023-02-01 2024-01-31 09383612 frs-core:CurrentFinancialInstruments 2024-01-31 09383612 frs-core:Non-currentFinancialInstruments 2024-01-31 09383612 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09383612 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09383612 frs-bus:Micro-entities 2023-02-01 2024-01-31 09383612 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09383612 frs-bus:Director1 2023-02-01 2024-01-31 09383612 2022-01-31 09383612 2023-01-31 09383612 2022-02-01 2023-01-31 09383612 frs-core:CurrentFinancialInstruments 2023-01-31 09383612 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09383612
LOTUS THERAPY CENTRE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Overpaidtax Limited
Statement of Financial Position
Registered number: 09383612
2024 2023
£ £
Fixed assets 193 258
Current assets 4,146 6,627
Prepayments and accrued income 11,102 6,782
Creditors: Amounts Falling Due Within One Year (7,359 ) (6,516 )
NET CURRENT ASSETS 7,889 6,893
TOTAL ASSETS LESS CURRENT LIABILITIES 8,082 7,151
Creditors: Amounts Falling After More Than One Year (3,167 ) (5,167 )
NET ASSETS 4,915 1,984
CAPITAL AND RESERVES 4,915 1,984

Notes

1. General Information
LOTUS THERAPY CENTRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09383612 . The registered office is 3 Queens Parade, Queens Road, London, NW4 3AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 January 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
Ms R Ma
Director
04/10/2024