Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 17 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14737738 Mr Andy Pestell Mrs Victoria Pestell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14737738 2024-03-31 14737738 2025-03-31 14737738 2024-04-01 2025-03-31 14737738 frs-core:CurrentFinancialInstruments 2025-03-31 14737738 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14737738 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14737738 frs-bus:Micro-entities 2024-04-01 2025-03-31 14737738 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14737738 frs-bus:Director1 2024-04-01 2025-03-31 14737738 frs-bus:Director2 2024-04-01 2025-03-31 14737738 2023-03-16 14737738 2024-03-31 14737738 2023-03-17 2024-03-31 14737738 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14737738
Vikki Pestell Occupational Therapy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14737738
31 March 2025 31 March 2024
£ £
Fixed assets 1,675 1,209
Current assets 7,185 8,704
Creditors: Amounts Falling Due Within One Year (8,242 ) (8,008 )
NET CURRENT ASSETS (LIABILITIES) (1,057 ) 696
TOTAL ASSETS LESS CURRENT LIABILITIES 618 1,905
Accruals and deferred income (600 ) (684 )
NET ASSETS 18 1,221
CAPITAL AND RESERVES 18 1,221

Notes

1. General Information
Vikki Pestell Occupational Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14737738 . The registered office is 81 Whitefield Terrace, Newcastle Upon Tyne, NE6 5SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 31 March 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
Mrs Victoria Pestell
Director
28/07/2025