Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 25 May 2023 31 May 2024 31 May 2024 14893439 Ms Annette Julia WOZNIAK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14893439 2023-05-24 14893439 2024-05-31 14893439 2023-05-25 2024-05-31 14893439 frs-core:CurrentFinancialInstruments 2024-05-31 14893439 frs-bus:PrivateLimitedCompanyLtd 2023-05-25 2024-05-31 14893439 frs-bus:FilletedAccounts 2023-05-25 2024-05-31 14893439 frs-bus:Micro-entities 2023-05-25 2024-05-31 14893439 frs-bus:AuditExempt-NoAccountantsReport 2023-05-25 2024-05-31 14893439 frs-bus:Director1 2023-05-25 2024-05-31 14893439 frs-bus:Director1 2023-05-24 14893439 frs-bus:Director1 2024-05-31
Registered number: 14893439
ANNETTE WOZNIAK PSYCHOLOGIST LTD
Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14893439
2024
£
Current assets 16,222
Prepayments and accrued income 164
Creditors: Amounts Falling Due Within One Year (2,786 )
NET CURRENT ASSETS 13,600
TOTAL ASSETS LESS CURRENT LIABILITIES 13,600
Accruals and deferred income (1,728 )
NET ASSETS 11,872
CAPITAL AND RESERVES 11,872

Notes

1. General Information
ANNETTE WOZNIAK PSYCHOLOGIST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14893439 . The registered office is 33 Hertford Road, Finchley , London, N2 9BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 25 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Annette Julia WOZNIAK - - 6,041 - 6,041
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Annette Julia WOZNIAK
Director
11/02/2025