Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04804225 Mr Gerald Harlow Ms Bella Harlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04804225 2023-06-30 04804225 2024-06-30 04804225 2023-07-01 2024-06-30 04804225 frs-core:CurrentFinancialInstruments 2024-06-30 04804225 frs-core:Non-currentFinancialInstruments 2024-06-30 04804225 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04804225 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04804225 frs-bus:Micro-entities 2023-07-01 2024-06-30 04804225 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04804225 frs-bus:Director1 2023-07-01 2024-06-30 04804225 frs-bus:Director1 2023-06-30 04804225 frs-bus:Director1 2024-06-30 04804225 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04804225 2022-06-30 04804225 2023-06-30 04804225 2022-07-01 2023-06-30 04804225 frs-core:CurrentFinancialInstruments 2023-06-30 04804225 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04804225
Neurotherapy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 04804225
2024 2023
£ £
Fixed assets 803 26,587
Current assets 62,722 42,879
Creditors: Amounts Falling Due Within One Year (23,390 ) (18,875 )
NET CURRENT ASSETS 39,332 24,004
TOTAL ASSETS LESS CURRENT LIABILITIES 40,135 50,591
Creditors: Amounts Falling After More Than One Year - (24,910 )
Accruals and deferred income (100 ) (100 )
NET ASSETS 40,035 25,581
CAPITAL AND RESERVES 40,035 25,581

Notes

1. General Information
Neurotherapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04804225 . The registered office is 319 Ashley Road, Poole BH14 0AP .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Gerald Harlow - 10,074 - - 10,074
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 his 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 Gerald Harlow
Director
13/03/2025