Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11827860 Mr Daniel Crawford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11827860 2023-02-28 11827860 2024-02-28 11827860 2023-03-01 2024-02-28 11827860 frs-core:CurrentFinancialInstruments 2024-02-28 11827860 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11827860 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11827860 frs-bus:Micro-entities 2023-03-01 2024-02-28 11827860 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11827860 frs-bus:Director1 2023-03-01 2024-02-28 11827860 frs-bus:Director1 2023-02-28 11827860 frs-bus:Director1 2024-02-28 11827860 2022-02-28 11827860 2023-02-28 11827860 2022-03-01 2023-02-28 11827860 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11827860
Dan Crawford Cbt Therapy Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 11827860
2024 2023
£ £
Fixed assets 9,089 7,829
Current assets 23,345 4,750
Creditors: Amounts Falling Due Within One Year (31,204 ) (22,051 )
NET CURRENT LIABILITIES (7,859 ) (17,301 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,230 (9,472 )
Accruals and deferred income (1,050 ) (1,018 )
NET ASSETS/(LIABILITIES) 180 (10,490 )
CAPITAL AND RESERVES 180 (10,490 )

Notes

1. General Information
Dan Crawford Cbt Therapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11827860 . The registered office is 4 Nidd Croft, Killinghall, Harrogate, North Yorkshire, HG3 2FD.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Daniel Crawford - 18,933 - - 18,933
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Daniel Crawford
Director
22/07/2024