Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 19 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14118796 Mr Richard Gordon-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14118796 2023-05-31 14118796 2024-05-31 14118796 2023-06-01 2024-05-31 14118796 frs-core:CurrentFinancialInstruments 2024-05-31 14118796 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14118796 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14118796 frs-bus:Micro-entities 2023-06-01 2024-05-31 14118796 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14118796 frs-bus:Director1 2023-06-01 2024-05-31 14118796 frs-bus:Director1 2023-05-31 14118796 frs-bus:Director1 2024-05-31 14118796 2022-05-18 14118796 2023-05-31 14118796 2022-05-19 2023-05-31 14118796 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14118796
Online Therapy Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Tax Plus Ltd
Balance Sheet
Registered number: 14118796
31 May 2024 31 May 2023
£ £
Current assets 3,279 934
Creditors: Amounts Falling Due Within One Year (2,643 ) (86 )
NET CURRENT ASSETS 636 848
TOTAL ASSETS LESS CURRENT LIABILITIES 636 848
Accruals and deferred income (480 ) (480 )
NET ASSETS 156 368
CAPITAL AND RESERVES 156 368

Notes

1. General Information
Online Therapy Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14118796 . The registered office is TAX PLUS LTD 10 BOLTON ROAD WEST, BURY, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Richard Gordon-Smith 905 17,870 18,026 - 749
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Mr Richard Gordon-Smith
Director
03/09/2024