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 13351132 Dr N C Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13351132 2023-04-30 13351132 2024-04-30 13351132 2023-05-01 2024-04-30 13351132 frs-core:CurrentFinancialInstruments 2024-04-30 13351132 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13351132 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13351132 frs-bus:Micro-entities 2023-05-01 2024-04-30 13351132 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13351132 frs-bus:Director1 2023-05-01 2024-04-30 13351132 frs-bus:Director1 2023-04-30 13351132 frs-bus:Director1 2024-04-30 13351132 2022-04-30 13351132 2023-04-30 13351132 2022-05-01 2023-04-30 13351132 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13351132
Naomi Fisher Psychology Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Naomi Fisher Psychology Limited For The Year Ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Naomi Fisher Psychology Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Naomi Fisher Psychology Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Naomi Fisher Psychology Limited and state those matters that we have agreed to state to the director of Naomi Fisher Psychology Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Naomi Fisher Psychology Limited and its director as a body for our work or for this report.
It is your duty to ensure that Naomi Fisher Psychology Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Naomi Fisher Psychology Limited . You consider that Naomi Fisher Psychology Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Naomi Fisher Psychology Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28 November 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 13351132
2024 2023
£ £
Fixed assets 31,271 433
Current assets 119,207 68,490
Creditors: Amounts Falling Due Within One Year (16,831 ) (13,239 )
NET CURRENT ASSETS 102,376 55,251
TOTAL ASSETS LESS CURRENT LIABILITIES 133,647 55,684
Accruals and deferred income (2,845 ) (1,297 )
NET ASSETS 130,802 54,387
CAPITAL AND RESERVES 130,802 54,387

Notes

1. General Information
Naomi Fisher Psychology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13351132 . The registered office is Higher Goodstone Farm, Bickington , Newton Abbot , Devon, TQ12 6LJ.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Dr N C Fisher - 9,950 - - 9,950
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
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
Dr N C Fisher
Director
28 November 2024
Page 3