Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11334990 Mr Ajay Khandelwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11334990 2023-04-30 11334990 2024-04-30 11334990 2023-05-01 2024-04-30 11334990 frs-core:CurrentFinancialInstruments 2024-04-30 11334990 frs-core:Non-currentFinancialInstruments 2024-04-30 11334990 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11334990 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11334990 frs-bus:Micro-entities 2023-05-01 2024-04-30 11334990 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11334990 frs-bus:Director1 2023-05-01 2024-04-30 11334990 frs-bus:Director1 2023-04-30 11334990 frs-bus:Director1 2024-04-30 11334990 2022-04-30 11334990 2023-04-30 11334990 2022-05-01 2023-04-30 11334990 frs-core:CurrentFinancialInstruments 2023-04-30 11334990 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11334990
Ajay Khandelwal Psychotherapy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 11334990
2024 2023
£ £
Fixed assets - 967
Current assets 27,622 29,611
Prepayments and accrued income 2,094 1,831
Creditors: Amounts Falling Due Within One Year (23,454 ) (20,943 )
NET CURRENT ASSETS 6,262 10,499
TOTAL ASSETS LESS CURRENT LIABILITIES 6,262 11,466
Creditors: Amounts Falling After More Than One Year (4,192 ) (6,559 )
Accruals and deferred income (2,040 ) (2,040 )
NET ASSETS 30 2,867
CAPITAL AND RESERVES 30 2,867

Notes

1. General Information
Ajay Khandelwal Psychotherapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11334990 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Ajay Khandelwal - 48,000 (25,335 ) - 22,665
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Ajay Khandelwal
Director
24/10/2024
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