Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 3 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15048339 Mr Alan Shaw Mrs Karen Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15048339 2024-08-31 15048339 2025-08-31 15048339 2024-09-01 2025-08-31 15048339 frs-core:CurrentFinancialInstruments 2025-08-31 15048339 frs-core:ShareCapital 2025-08-31 15048339 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15048339 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15048339 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15048339 frs-bus:SmallEntities 2024-09-01 2025-08-31 15048339 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15048339 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15048339 frs-bus:Director1 2024-09-01 2025-08-31 15048339 frs-bus:Director1 2024-08-31 15048339 frs-bus:Director1 2025-08-31 15048339 frs-bus:Director2 2024-09-01 2025-08-31 15048339 frs-bus:Director2 2024-08-31 15048339 frs-bus:Director2 2025-08-31 15048339 frs-countries:EnglandWales 2024-09-01 2025-08-31 15048339 2023-08-02 15048339 2024-08-31 15048339 2023-08-03 2024-08-31 15048339 frs-core:CurrentFinancialInstruments 2024-08-31 15048339 frs-core:ShareCapital 2024-08-31 15048339 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15048339
Understanding Therapy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
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Understanding Therapy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Understanding Therapy Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15048339

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,857 |  | 343 |
|  | 2,857 |  | 343 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,605 ) |  | (3,529 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (748 ) |  | (3,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (748 ) |  | (3,186 )
NET LIABILITIES |  |  | (748 ) |  | (3,186 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (750 ) |  | (3,188 )
SHAREHOLDERS' FUNDS |  |  | (748) |  | (3,186)

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Alan Shaw Director
09/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Understanding Therapy Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Understanding Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15048339 . The registered office is 203 West Street, Fareham, Hampshire, England, PO16 0EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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4. Debtors

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 362
Directors' loan accounts | 3,605 |  | 3,167
| 3,605 |  | 3,529

6. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alan Shaw | (1,584 ) | (319 ) | 100 | - | (1,802 )
Mrs Karen Shaw | (1,583 ) | (319 ) | 100 | - | (1,802 )

The above loan is unsecured, interest free and repayable on demand.
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