Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 22 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13933937 L E Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13933937 2023-02-28 13933937 2024-02-29 13933937 2023-03-01 2024-02-29 13933937 frs-core:CurrentFinancialInstruments 2024-02-29 13933937 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13933937 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13933937 frs-bus:Micro-entities 2023-03-01 2024-02-29 13933937 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13933937 frs-bus:Director1 2023-03-01 2024-02-29 13933937 frs-bus:Director1 2023-02-28 13933937 frs-bus:Director1 2024-02-29 13933937 2022-02-21 13933937 2023-02-28 13933937 2022-02-22 2023-02-28 13933937 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13933937
Mental Health Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Statement of Financial Position
Registered number: 13933937
2024 2023
£ £
Fixed assets 575 950
Current assets 2,340 1,333
Creditors: Amounts Falling Due Within One Year (2,758 ) (2,265 )
NET CURRENT LIABILITIES (418 ) (932 )
TOTAL ASSETS LESS CURRENT LIABILITIES 157 18
Accruals and deferred income - (13 )
NET ASSETS 157 5
CAPITAL AND RESERVES 157 5

Notes

1. General Information
Mental Health Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13933937 . The registered office is 1 Dukes Passage, Brighton, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
L E Woods 836 - 836 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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
L E Woods
Director
31/01/2025