Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC691740 Dr Janet Ferris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC691740 2023-03-31 SC691740 2024-03-31 SC691740 2023-04-01 2024-03-31 SC691740 frs-core:CurrentFinancialInstruments 2024-03-31 SC691740 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC691740 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC691740 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC691740 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC691740 frs-bus:Director1 2023-04-01 2024-03-31 SC691740 frs-bus:Director1 2023-03-31 SC691740 frs-bus:Director1 2024-03-31 SC691740 2022-03-31 SC691740 2023-03-31 SC691740 2022-04-01 2023-03-31 SC691740 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC691740
North Glasgow Psychology Practice Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
James McColl CA
Balance Sheet
Registered number: SC691740
2024 2023
£ £
Fixed assets 3,167 2,176
Current assets 10,771 8,974
Creditors: Amounts Falling Due Within One Year (13,020 ) (9,060 )
NET CURRENT LIABILITIES (2,249 ) (86 )
TOTAL ASSETS LESS CURRENT LIABILITIES 918 2,090
Accruals and deferred income (880 ) (850 )
NET ASSETS 38 1,240
CAPITAL AND RESERVES 38 1,240

Notes

1. General Information
North Glasgow Psychology Practice Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC691740 . The registered office is 5A, Kirk Road, Bearsden, Glasgow, G61 3RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Janet Ferris - 5,700 - - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Dr Janet Ferris 52,763 42,267
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For the year ending 31 March 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
Dr Janet Ferris
Director
05/11/2024