Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 13 September 2022 false true No description of principal activity 1 October 2023 31 January 2025 31 January 2025 14353989 Claire Reeves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14353989 2023-09-30 14353989 2025-01-31 14353989 2023-10-01 2025-01-31 14353989 frs-core:CurrentFinancialInstruments 2025-01-31 14353989 frs-core:Non-currentFinancialInstruments 2025-01-31 14353989 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2025-01-31 14353989 frs-bus:FilletedAccounts 2023-10-01 2025-01-31 14353989 frs-bus:Micro-entities 2023-10-01 2025-01-31 14353989 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-01-31 14353989 frs-bus:Director1 2023-10-01 2025-01-31 14353989 2022-09-12 14353989 2023-09-30 14353989 2022-09-13 2023-09-30 14353989 frs-core:CurrentFinancialInstruments 2023-09-30 14353989 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14353989
Claire Reeves Counselling Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 31 January 2025
Balance Sheet
Registered number: 14353989
31 January 2025 30 September 2023
£ £
Fixed assets - 1,100
Current assets 14,345 4,336
Prepayments and accrued income 4,334 -
Creditors: Amounts Falling Due Within One Year (3,509 ) -
NET CURRENT ASSETS 15,170 4,336
TOTAL ASSETS LESS CURRENT LIABILITIES 15,170 5,436
Creditors: Amounts Falling Due After More Than One Year - (3,809 )
Accruals and deferred income (210 ) (600 )
NET ASSETS 14,960 1,027
CAPITAL AND RESERVES 14,960 1,027

Notes

1. General Information
Claire Reeves Counselling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14353989 . The registered office is 28 Edinburgh Road, Church Gresley, Swadlincote, Derbyshire , DE11 9GD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Andrew Reeves (3,809) 4,391 - - 582
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2025 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
Claire Reeves
Director
7 May 2025