Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08517699 Mr Kevin Flynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08517699 2023-05-31 08517699 2024-05-31 08517699 2023-06-01 2024-05-31 08517699 frs-core:CurrentFinancialInstruments 2024-05-31 08517699 frs-core:Non-currentFinancialInstruments 2024-05-31 08517699 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08517699 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08517699 frs-bus:Micro-entities 2023-06-01 2024-05-31 08517699 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08517699 frs-bus:Director1 2023-06-01 2024-05-31 08517699 2022-05-31 08517699 2023-05-31 08517699 2022-06-01 2023-05-31 08517699 frs-core:CurrentFinancialInstruments 2023-05-31 08517699 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08517699
Oxford Counselling Centre Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Progress Accountants Limited
Balance Sheet
Registered number: 08517699
2024 2023
£ £
Fixed assets 176 207
Current assets 2,127 536
Creditors: Amounts Falling Due Within One Year (18,334 ) (19,241 )
NET CURRENT LIABILITIES (16,207 ) (18,705 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,031 ) (18,498 )
Creditors: Amounts Falling After More Than One Year (1,380 ) (2,473 )
NET LIABILITIES (17,411 ) (20,971 )
CAPITAL AND RESERVES (17,411 ) (20,971 )

Notes

1. General Information
Oxford Counselling Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08517699 . The registered office is Old Music Hall, 106 - 108 Cowley Road, Oxford, OX4 1JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 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 Kevin Flynn
Director
31/01/2025