Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13593068 Dr Amna Sarwar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13593068 2023-08-31 13593068 2024-08-31 13593068 2023-09-01 2024-08-31 13593068 frs-core:CurrentFinancialInstruments 2024-08-31 13593068 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13593068 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13593068 frs-bus:Micro-entities 2023-09-01 2024-08-31 13593068 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13593068 frs-bus:Director1 2023-09-01 2024-08-31 13593068 frs-bus:Director1 2023-08-31 13593068 frs-bus:Director1 2024-08-31 13593068 2022-08-31 13593068 2023-08-31 13593068 2022-09-01 2023-08-31 13593068 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13593068
Dr Amna Educational Psychology Service Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 13593068
2024 2023
£ £
Current assets 18,214 6,008
Creditors: Amounts Falling Due Within One Year (16,881 ) (5,333 )
NET CURRENT ASSETS 1,333 675
TOTAL ASSETS LESS CURRENT LIABILITIES 1,333 675
Accruals and deferred income (1,266 ) (600 )
NET ASSETS 67 75
CAPITAL AND RESERVES 67 75

Notes

1. General Information
Dr Amna Educational Psychology Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13593068 . The registered office is 75 Upper Lodge Lane, Hazlemere, High Wycombe, HP15 7AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loan to director:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Dr Amna Sarwar (64 ) 800 451 - 285
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Dr Amna Sarwar
Director
08/04/2025