Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13696508 Miss Sophie Marshall Dr Robert McRae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13696508 2023-10-31 13696508 2024-10-31 13696508 2023-11-01 2024-10-31 13696508 frs-core:CurrentFinancialInstruments 2024-10-31 13696508 frs-core:Non-currentFinancialInstruments 2024-10-31 13696508 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13696508 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13696508 frs-bus:Micro-entities 2023-11-01 2024-10-31 13696508 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13696508 frs-bus:Director1 2023-11-01 2024-10-31 13696508 frs-bus:Director1 2023-10-31 13696508 frs-bus:Director1 2024-10-31 13696508 frs-bus:Director2 2023-11-01 2024-10-31 13696508 frs-bus:Director2 2023-10-31 13696508 frs-bus:Director2 2024-10-31 13696508 2022-10-31 13696508 2023-10-31 13696508 2022-11-01 2023-10-31 13696508 frs-core:CurrentFinancialInstruments 2023-10-31 13696508 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13696508
Psychology Hut Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13696508
2024 2023
£ £
Fixed assets 4,408 6,088
Current assets 184,122 102,377
Prepayments and accrued income 2,352 75
Creditors: Amounts Falling Due Within One Year (25,942 ) (17,842 )
NET CURRENT ASSETS 160,532 84,610
TOTAL ASSETS LESS CURRENT LIABILITIES 164,940 90,698
Creditors: Amounts Falling Due After More Than One Year (90 ) (1,860 )
NET ASSETS 164,850 88,838
CAPITAL AND RESERVES 164,850 88,838

Notes

1. General Information
Psychology Hut Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13696508 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Miss Sophie Marshall - 9,948 - - 9,948
Dr Robert McRae - 9,992 - - 9,992
The above loan is unsecured, interest free and repayable on demand.
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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 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
Dr Robert McRae
Director
24/04/2025