Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12201791 Mr Allan Tan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12201791 2023-09-30 12201791 2024-09-30 12201791 2023-10-01 2024-09-30 12201791 frs-core:CurrentFinancialInstruments 2024-09-30 12201791 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12201791 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12201791 frs-bus:Micro-entities 2023-10-01 2024-09-30 12201791 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12201791 frs-bus:Director1 2023-10-01 2024-09-30 12201791 2022-09-30 12201791 2023-09-30 12201791 2022-10-01 2023-09-30 12201791 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12201791
The Mentalist Health Specialist Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12201791
2024 2023
£ £
Fixed assets 173 217
Current assets 49,050 40,166
Creditors: Amounts Falling Due Within One Year (10,004 ) (8,323 )
NET CURRENT ASSETS 39,046 31,843
TOTAL ASSETS LESS CURRENT LIABILITIES 39,219 32,060
Accruals and deferred income (356 ) (324 )
NET ASSETS 38,863 31,736
CAPITAL AND RESERVES 38,863 31,736

Notes

1. General Information
The Mentalist Health Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12201791 . The registered office is 10 Hawksworth Road, Sheffield, S6 2WG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Allan Tan
Director
06/11/2024