Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12277971 Dr Tracey Bishop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12277971 2023-10-31 12277971 2024-10-31 12277971 2023-11-01 2024-10-31 12277971 frs-core:CurrentFinancialInstruments 2024-10-31 12277971 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12277971 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12277971 frs-bus:Micro-entities 2023-11-01 2024-10-31 12277971 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12277971 frs-bus:Director1 2023-11-01 2024-10-31 12277971 2022-10-31 12277971 2023-10-31 12277971 2022-11-01 2023-10-31 12277971 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12277971
Collaborative Psychology Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Harrisons Accountancy Services
Grapha Farm
Caistor Road
Market Rasen
Lincolnshire
LN8 3FD
Balance Sheet
Registered number: 12277971
2024 2023
£ £
Fixed assets 961 689
Current assets 10,712 10,493
Creditors: Amounts Falling Due Within One Year (7,343 ) (5,620 )
NET CURRENT ASSETS 3,369 4,873
TOTAL ASSETS LESS CURRENT LIABILITIES 4,330 5,562
Accruals and deferred income (450 ) (810 )
NET ASSETS 3,880 4,752
CAPITAL AND RESERVES 3,880 4,752

Notes

1. General Information
Collaborative Psychology Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12277971 . The registered office is 18 Fishponds Way, Welton, Lincoln, LN2 3RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has 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.
On behalf of the board
Dr Tracey Bishop
Director
12/05/2025