Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2025 1 October 2023 false true No description of principal activity 1 February 2025 30 April 2025 30 April 2025 14353989 Claire Reeves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14353989 2025-01-31 14353989 2025-04-30 14353989 2025-02-01 2025-04-30 14353989 frs-core:CurrentFinancialInstruments 2025-04-30 14353989 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-04-30 14353989 frs-bus:FilletedAccounts 2025-02-01 2025-04-30 14353989 frs-bus:Micro-entities 2025-02-01 2025-04-30 14353989 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-04-30 14353989 frs-bus:Director1 2025-02-01 2025-04-30 14353989 frs-bus:Director1 2025-01-31 14353989 frs-bus:Director1 2025-04-30 14353989 2023-09-30 14353989 2025-01-31 14353989 2023-10-01 2025-01-31 14353989 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14353989
Claire Reeves Counselling Ltd
Unaudited Financial Statements
For the Period 1 February 2025 to 30 April 2025
Balance Sheet
Registered number: 14353989
30 April 2025 31 January 2025
£ £
Current assets 10,348 14,345
Prepayments and accrued income - 4,334
Creditors: Amounts Falling Due Within One Year (9,940 ) (3,509 )
NET CURRENT ASSETS 408 15,170
TOTAL ASSETS LESS CURRENT LIABILITIES 408 15,170
Accruals and deferred income (390 ) (210 )
NET ASSETS 18 14,960
CAPITAL AND RESERVES 18 14,960

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.
The company ceased trading on 30th April 2025. These financial statements have been prepared on a cessation basis.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Claire Reeves 582 - (7,082 ) - (6,500 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 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 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
Claire Reeves
Director
21 May 2025