Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 6 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14576448 Mrs Mary Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14576448 2024-01-31 14576448 2025-01-31 14576448 2024-02-01 2025-01-31 14576448 frs-core:CurrentFinancialInstruments 2025-01-31 14576448 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14576448 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14576448 frs-bus:Micro-entities 2024-02-01 2025-01-31 14576448 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14576448 frs-bus:Director1 2024-02-01 2025-01-31 14576448 frs-bus:Director1 2024-01-31 14576448 frs-bus:Director1 2025-01-31 14576448 2023-01-05 14576448 2024-01-31 14576448 2023-01-06 2024-01-31 14576448 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14576448
Mary Ruth Therapeutic Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Tax Plus Ltd
Mary Ruth Therapeutic Services Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14576448

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 528 | -
Current assets |  | 4,836 | 9,471
Creditors: Amounts Falling Due Within One Year |  | (4,240 ) | (4,944 )
NET CURRENT ASSETS |  | 596 | 4,527
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,124 | 4,527
Accruals and deferred income |  | (770 ) | (780 )
NET ASSETS |  | 354 | 3,747
CAPITAL AND RESERVES |  | 354 | 3,747

## Notes

1. General Information
Mary Ruth Therapeutic Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14576448 . The registered office is 11 Bridge Street, Ramsbottom, Lancashire, BL0 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Mary Johnson | (591 ) | 37,870 | 35,482 | - | 1,797

The above loan is unsecured, interest free and repayable on demand.
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Mary Ruth Therapeutic Services Limited
Balance Sheet (continued)
As At 31 January 2025
For the year 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 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

Mrs Mary Johnson Director
28/04/2025