Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 27 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14198165 Elizabeth Swinny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14198165 2023-06-30 14198165 2024-06-30 14198165 2023-07-01 2024-06-30 14198165 frs-core:CurrentFinancialInstruments 2024-06-30 14198165 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14198165 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14198165 frs-bus:Micro-entities 2023-07-01 2024-06-30 14198165 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14198165 frs-bus:Director1 2023-07-01 2024-06-30 14198165 frs-bus:Director1 2023-06-30 14198165 frs-bus:Director1 2024-06-30 14198165 2022-06-26 14198165 2023-06-30 14198165 2022-06-27 2023-06-30 14198165 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14198165
EL EDUCATIONAL PSYCHOLOGY LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Director Elizabeth Swinny
Company Number 14198165
Registered Office Profile West, Suite 2 First Floor
950 Great West Road
Brentford
United Kingdom
TW8 9ES
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of EL EDUCATIONAL PSYCHOLOGY LTD for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of EL EDUCATIONAL PSYCHOLOGY LTD for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of EL EDUCATIONAL PSYCHOLOGY LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of EL EDUCATIONAL PSYCHOLOGY LTD and state those matters that we have agreed to state to the director of EL EDUCATIONAL PSYCHOLOGY LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EL EDUCATIONAL PSYCHOLOGY LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that EL EDUCATIONAL PSYCHOLOGY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of EL EDUCATIONAL PSYCHOLOGY LTD . You consider that EL EDUCATIONAL PSYCHOLOGY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of EL EDUCATIONAL PSYCHOLOGY LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27/03/2025
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 14198165
2024 2023
£ £
Fixed assets 266 372
Current assets 22,811 7,812
Creditors: Amounts Falling Due Within One Year (22,976 ) (8,183 )
NET CURRENT LIABILITIES (165 ) (371 )
TOTAL ASSETS LESS CURRENT LIABILITIES 101 1
NET ASSETS 101 1
CAPITAL AND RESERVES 101 1

Notes

1. General Information
EL EDUCATIONAL PSYCHOLOGY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14198165 . The registered office is Profile West, Suite 2 First Floor, 950 Great West Road, Brentford, United Kingdom, TW8 9ES.
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
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
£ £ £ £ £
Elizabeth Swinny 7,191 8,129 - - 15,320
The amount owed by the directors have been repaid back to the company within 9 months of the year end.
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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 members have 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.
The financial statements were approved by the board of directors on 27 March 2025 and were signed on its behalf by:
Elizabeth Swinny
Director
27/03/2025
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