Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07750129 Ms Emma Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07750129 2023-08-31 07750129 2024-08-31 07750129 2023-09-01 2024-08-31 07750129 frs-core:CurrentFinancialInstruments 2024-08-31 07750129 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07750129 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07750129 frs-bus:Micro-entities 2023-09-01 2024-08-31 07750129 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07750129 frs-bus:Director1 2023-09-01 2024-08-31 07750129 frs-bus:Director1 2023-08-31 07750129 frs-bus:Director1 2024-08-31 07750129 2022-08-31 07750129 2023-08-31 07750129 2022-09-01 2023-08-31 07750129 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07750129
The Forensic Psychologist Service (North) Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07750129
2024 2023
£ £
Fixed assets 2,847 3,796
Current assets 50,029 47,974
Prepayments and accrued income 158 7,432
Creditors: Amounts Falling Due Within One Year (11,105 ) (15,955 )
NET CURRENT ASSETS 39,082 39,451
TOTAL ASSETS LESS CURRENT LIABILITIES 41,929 43,247
Accruals and deferred income (406 ) (152 )
NET ASSETS 41,523 43,095
CAPITAL AND RESERVES 41,523 43,095

Notes

1. General Information
The Forensic Psychologist Service (North) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07750129 . The registered office is 9 Knowl Road, Mirfield, West Yorkshire, WF14 8DQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Emma Stevenson 3,269 2,563 3,269 - 2,563
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Emma Stevenson
Director
26th February 2025