Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10825207 Dr Helen Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10825207 2023-06-30 10825207 2024-06-30 10825207 2023-07-01 2024-06-30 10825207 frs-core:CurrentFinancialInstruments 2024-06-30 10825207 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10825207 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10825207 frs-bus:Micro-entities 2023-07-01 2024-06-30 10825207 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10825207 frs-bus:Director1 2023-07-01 2024-06-30 10825207 2022-06-30 10825207 2023-06-30 10825207 2022-07-01 2023-06-30 10825207 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10825207
Adhd Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Tax Driven Accountants
Balance Sheet
Registered number: 10825207
2024 2023
£ £
Fixed assets 3,247 3,679
Current assets 255,196 256,616
Creditors: Amounts Falling Due Within One Year (6,717 ) (22,602 )
NET CURRENT ASSETS 248,479 234,014
TOTAL ASSETS LESS CURRENT LIABILITIES 251,726 237,693
Accruals and deferred income (1,831 ) (6,968 )
NET ASSETS 249,895 230,725
CAPITAL AND RESERVES 249,895 230,725

Notes

1. General Information
Adhd Consultancy Limited is a private company, limited by shares, incorporated in , registered number 10825207 . The registered office is 25 Warminster Road, London, SE25 4DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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
Dr Helen Read
Director
13/09/2024