Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC712952 Dr Joanna McColl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC712952 2023-10-31 SC712952 2024-10-31 SC712952 2023-11-01 2024-10-31 SC712952 frs-core:CurrentFinancialInstruments 2024-10-31 SC712952 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC712952 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC712952 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC712952 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC712952 frs-bus:Director1 2023-11-01 2024-10-31 SC712952 2022-10-31 SC712952 2023-10-31 SC712952 2022-11-01 2023-10-31 SC712952 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: SC712952
McColl Clinical Psychology Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
James McColl CA
Balance Sheet
Registered number: SC712952
2024 2023
£ £
Fixed assets 1,532 24,463
Current assets 29,648 32,862
Creditors: Amounts Falling Due Within One Year (30,511 ) (53,859 )
NET CURRENT LIABILITIES (863 ) (20,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES 669 3,466
NET ASSETS 669 3,466
CAPITAL AND RESERVES 669 3,466

Notes

1. General Information
McColl Clinical Psychology Limited is a private company, limited by shares, incorporated in Scotland, registered number SC712952 . The registered office is 5a Kirk Rd, Bearsden, Glasgow, G61 3RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Dr Joanna McColl 39,512 33,790
For the year ending 31 October 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
Dr Joanna McColl
Director
01/03/2025