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 06538124 Dr Josephine Neal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06538124 2023-03-31 06538124 2024-03-31 06538124 2023-04-01 2024-03-31 06538124 frs-core:CurrentFinancialInstruments 2024-03-31 06538124 frs-core:Non-currentFinancialInstruments 2024-03-31 06538124 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06538124 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06538124 frs-bus:Micro-entities 2023-04-01 2024-03-31 06538124 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06538124 frs-bus:Director1 2023-04-01 2024-03-31 06538124 frs-bus:Director1 2023-03-31 06538124 frs-bus:Director1 2024-03-31 06538124 2022-03-31 06538124 2023-03-31 06538124 2022-04-01 2023-03-31 06538124 frs-core:CurrentFinancialInstruments 2023-03-31 06538124 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06538124
Sage Psychologie UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06538124
2024 2023
£ £
Fixed assets 40,370 62,823
Current assets 151,106 140,123
Prepayments and accrued income 1,502 437
Creditors: Amounts Falling Due Within One Year (42,741 ) (37,528 )
NET CURRENT ASSETS 109,867 103,032
TOTAL ASSETS LESS CURRENT LIABILITIES 150,237 165,855
Creditors: Amounts Falling After More Than One Year (5,277 ) (7,857 )
Accruals and deferred income (63 ) (2,052 )
NET ASSETS 144,897 155,946
CAPITAL AND RESERVES 144,897 155,946

Notes

1. General Information
Sage Psychologie UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06538124 . The registered office is Aldersey Lodge Aldersey Lane, Tattenhall, Chester, CH3 9EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 Josephine Neal - 7,000 - - 7,000
The above loan is unsecured, interest free and repayable on demand.
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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 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 Josephine Neal
Director
28/11/2024