Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13832985 Dr Kate Donoghue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13832985 2024-01-31 13832985 2025-01-31 13832985 2024-02-01 2025-01-31 13832985 frs-core:CurrentFinancialInstruments 2025-01-31 13832985 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13832985 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13832985 frs-bus:Micro-entities 2024-02-01 2025-01-31 13832985 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13832985 frs-bus:Director1 2024-02-01 2025-01-31 13832985 2023-01-31 13832985 2024-01-31 13832985 2023-02-01 2024-01-31 13832985 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13832985
Bristol Cbt Clinic For Young People Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Llama Accounting Ltd
Balance Sheet
Registered number: 13832985
2025 2024
£ £
Fixed assets 1,041 1,575
Current assets 4,955 7,695
Creditors: Amounts Falling Due Within One Year (17,027 ) (31,553 )
NET CURRENT LIABILITIES (12,072 ) (23,858 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,031 ) (22,283 )
NET LIABILITIES (11,031 ) (22,283 )
CAPITAL AND RESERVES (11,031 ) (22,283 )

Notes

1. General Information
Bristol Cbt Clinic For Young People Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13832985 . The registered office is Oakside House, 35 Oakfield Road, Bristol, BS8 2AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 Kate Donoghue
Director
14/03/2025