Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07756631 Mrs Claire Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07756631 2023-08-31 07756631 2024-08-31 07756631 2023-09-01 2024-08-31 07756631 frs-core:CurrentFinancialInstruments 2024-08-31 07756631 frs-core:Non-currentFinancialInstruments 2024-08-31 07756631 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07756631 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07756631 frs-bus:Micro-entities 2023-09-01 2024-08-31 07756631 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07756631 frs-bus:Director1 2023-09-01 2024-08-31 07756631 2022-08-31 07756631 2023-08-31 07756631 2022-09-01 2023-08-31 07756631 frs-core:CurrentFinancialInstruments 2023-08-31 07756631 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07756631
Ward Specialist Occupational Therapy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07756631
2024 2023
£ £
Fixed assets 13,078 16,796
Current assets 20,157 94,292
Prepayments and accrued income 7,200 9,657
Creditors: Amounts Falling Due Within One Year (20,519 ) (55,057 )
NET CURRENT ASSETS 6,838 48,892
TOTAL ASSETS LESS CURRENT LIABILITIES 19,916 65,688
Creditors: Amounts Falling After More Than One Year (2,137 ) (3,303 )
Accruals and deferred income (876 ) (762 )
NET ASSETS 16,903 61,623
CAPITAL AND RESERVES 16,903 61,623

Notes

1. General Information
Ward Specialist Occupational Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07756631 . The registered office is Walnut Cottage Green Lane, Granby, Nottinghamshire, NG13 9PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 1)
1 1
For the year ending 31 August 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
Mrs Claire Ward
Director
06/11/2024