Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07852875 Mr Stephen Westgarth Mrs Nicola Westgarth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07852875 2023-12-31 07852875 2024-12-31 07852875 2024-01-01 2024-12-31 07852875 frs-core:CurrentFinancialInstruments 2024-12-31 07852875 frs-core:Non-currentFinancialInstruments 2024-12-31 07852875 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07852875 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07852875 frs-bus:Micro-entities 2024-01-01 2024-12-31 07852875 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07852875 frs-bus:Director1 2024-01-01 2024-12-31 07852875 frs-bus:Director2 2024-01-01 2024-12-31 07852875 frs-bus:Director2 2023-12-31 07852875 frs-bus:Director2 2024-12-31 07852875 2022-12-31 07852875 2023-12-31 07852875 2023-01-01 2023-12-31 07852875 frs-core:CurrentFinancialInstruments 2023-12-31 07852875 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07852875
Child Psychiatry Uk Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Paul S Axcell
Chartered Accountant
10 Springfield
Ovington
Prudhoe
Northumberland
NE42 6EH
Balance Sheet
Registered number: 07852875
2024 2023
£ £
Fixed assets 17,426 22,034
Current assets 23,314 18,395
Prepayments and accrued income 4,535 9,036
Creditors: Amounts Falling Due Within One Year (15,094 ) (18,316 )
NET CURRENT ASSETS 12,755 9,115
TOTAL ASSETS LESS CURRENT LIABILITIES 30,181 31,149
Creditors: Amounts Falling Due After More Than One Year (1,034 ) (11,667 )
Accruals and deferred income (2,084 ) (15,000 )
NET ASSETS 27,063 4,482
CAPITAL AND RESERVES 27,063 4,482

Notes

1. General Information
Child Psychiatry Uk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07852875 . The registered office is 10 Springfield, Ovington, Prudhoe, Northumberland, NE42 6EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Stephen Westgarth 939 2,031 - - 1,092
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 directors acknowledge their 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
Mrs Nicola Westgarth
Director
18th March 2025