Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06932768 Mr Robert Sach Mrs Lesley Sach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06932768 2023-06-30 06932768 2024-06-30 06932768 2023-07-01 2024-06-30 06932768 frs-core:CurrentFinancialInstruments 2024-06-30 06932768 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06932768 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06932768 frs-bus:Micro-entities 2023-07-01 2024-06-30 06932768 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06932768 frs-bus:Director1 2023-07-01 2024-06-30 06932768 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06932768 2022-06-30 06932768 2023-06-30 06932768 2022-07-01 2023-06-30 06932768 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06932768
Occupational Therapy Plus Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Jaggar Accountants Ltd
Balance Sheet
Registered number: 06932768
2024 2023
£ £
Fixed assets 1,913 2,551
Current assets 415,784 349,614
Creditors: Amounts Falling Due Within One Year (51,441 ) (45,511 )
NET CURRENT ASSETS 364,343 304,103
TOTAL ASSETS LESS CURRENT LIABILITIES 366,256 306,654
NET ASSETS 366,256 306,654
CAPITAL AND RESERVES 366,256 306,654

Notes

1. General Information
Occupational Therapy Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06932768 . The registered office is Beaumont, Bridge Street, Great Bardfield, Essex, CM7 4ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Robert Sach
Director
18/10/2024