Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06872792 Mr Greg Clarke Mrs Hayley Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06872792 2023-04-30 06872792 2024-04-30 06872792 2023-05-01 2024-04-30 06872792 frs-core:CurrentFinancialInstruments 2024-04-30 06872792 frs-core:Non-currentFinancialInstruments 2024-04-30 06872792 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06872792 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06872792 frs-bus:Micro-entities 2023-05-01 2024-04-30 06872792 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06872792 frs-bus:Director1 2023-05-01 2024-04-30 06872792 frs-bus:Director1 2023-04-30 06872792 frs-bus:Director1 2024-04-30 06872792 frs-bus:Director2 2023-05-01 2024-04-30 06872792 1 2023-05-01 2024-04-30 06872792 2022-04-30 06872792 2023-04-30 06872792 2022-05-01 2023-04-30 06872792 frs-core:CurrentFinancialInstruments 2023-04-30 06872792 frs-core:Non-currentFinancialInstruments 2023-04-30 06872792 1 2022-05-01 2023-04-30
Registered number: 06872792
Clarke Psychology Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 06872792
2024 2023
£ £
Fixed assets 1,733 1,298
Current assets 78,123 78,546
Prepayments and accrued income 930 930
Creditors: Amounts Falling Due Within One Year (9,865 ) (18,415 )
NET CURRENT ASSETS 69,188 61,061
TOTAL ASSETS LESS CURRENT LIABILITIES 70,921 62,359
Creditors: Amounts Falling After More Than One Year (5,832 ) (10,645 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 64,339 50,964
CAPITAL AND RESERVES 64,339 50,964

Notes

1. General Information
Clarke Psychology Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06872792 . The registered office is 3 The Square, Wickham, Fareham, PO17 5JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Clinical Psychologist 2 1
3 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
£ £ £ £ £
Mr Greg Clarke - 22,546 - - 22,546
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Greg Clarke
Director
29/01/2025