Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 10 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14859237 Miss AMANDA QUICK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14859237 2024-04-30 14859237 2025-04-30 14859237 2024-05-01 2025-04-30 14859237 frs-core:CurrentFinancialInstruments 2025-04-30 14859237 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14859237 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14859237 frs-bus:Micro-entities 2024-05-01 2025-04-30 14859237 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14859237 frs-bus:Director1 2024-05-01 2025-04-30 14859237 frs-bus:Director1 2024-04-30 14859237 frs-bus:Director1 2025-04-30 14859237 2023-05-09 14859237 2024-04-30 14859237 2023-05-10 2024-04-30 14859237 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14859237
Amanda j Counselling & Wellbeing Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
PATRICK JAMES AND CO (SW) LTD
CPAA
ROOM G2, MOUNT WISE HOUSE
I DISCOVERY ROAD
MOUNT WISE, PLYMOUTH
DEVON
PL1 4QU
Balance Sheet
Registered number: 14859237
30 April 2025 30 April 2024
£ £
Current assets 3,867 1,125
Creditors: Amounts Falling Due Within One Year (2,911 ) (976 )
NET CURRENT ASSETS 956 149
TOTAL ASSETS LESS CURRENT LIABILITIES 956 149
Accruals and deferred income (900 ) -
NET ASSETS 56 149
CAPITAL AND RESERVES 56 149

Notes

1. General Information
Amanda j Counselling & Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14859237 . The registered office is 28 Marazion Way, Plymouth, PL2 3FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Miss AMANDA QUICK - 2,575 - - 2,575
The above loan is unsecured, interest free and repayable on demand.
For the year 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 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
Miss AMANDA QUICK
Director
13/06/2025