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 10270760 Mrs Dawn Hales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10270760 2023-09-30 10270760 2024-09-30 10270760 2023-10-01 2024-09-30 10270760 frs-core:CurrentFinancialInstruments 2024-09-30 10270760 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10270760 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10270760 frs-bus:Micro-entities 2023-10-01 2024-09-30 10270760 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10270760 frs-bus:Director1 2023-10-01 2024-09-30 10270760 frs-bus:Director1 2023-09-30 10270760 frs-bus:Director1 2024-09-30 10270760 2022-09-30 10270760 2023-09-30 10270760 2022-10-01 2023-09-30 10270760 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10270760
DH Occupational Therapy Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10270760
2024 2023
£ £
Fixed assets 2,719 2,311
Current assets 4,413 6,519
Creditors: Amounts Falling Due Within One Year (6,964 ) (8,671 )
NET CURRENT LIABILITIES (2,551 ) (2,152 )
TOTAL ASSETS LESS CURRENT LIABILITIES 168 159
Accruals and deferred income (145 ) (139 )
NET ASSETS 23 20
CAPITAL AND RESERVES 23 20

Notes

1. General Information
DH Occupational Therapy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10270760 . The registered office is 48 Portside Street, Nottingham, Nottinghamshire, NG2 4DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Dawn Hales (1,682 ) 38,896 (36,414 ) - 800
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 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
Mrs Dawn Hales
Director
06/11/2024