Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12227545 Ms Indira Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12227545 2023-09-30 12227545 2024-09-30 12227545 2023-10-01 2024-09-30 12227545 frs-core:CurrentFinancialInstruments 2024-09-30 12227545 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12227545 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12227545 frs-bus:Micro-entities 2023-10-01 2024-09-30 12227545 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12227545 frs-bus:Director1 2023-10-01 2024-09-30 12227545 2022-09-30 12227545 2023-09-30 12227545 2022-10-01 2023-09-30 12227545 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12227545
The Highgate Psychotherapy Practice Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12227545
2024 2023
£ £
Fixed assets 993 1,581
Current assets 5,656 3,948
Creditors: Amounts Falling Due Within One Year (5,987 ) (5,518 )
NET CURRENT LIABILITIES (331 ) (1,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES 662 11
Accruals and deferred income (480 ) (480 )
NET ASSETS/(LIABILITIES) 182 (469 )
CAPITAL AND RESERVES 182 (469 )

Notes

1. General Information
The Highgate Psychotherapy Practice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12227545 . The registered office is Wellington House, 273-275 High Street, London Colney,, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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
Ms Indira Graham
Director
21/01/2025