Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 16 August 2022 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14300502 Mrs Oona Webster Mr Jamie Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14300502 2024-01-31 14300502 2025-01-31 14300502 2024-02-01 2025-01-31 14300502 frs-core:CurrentFinancialInstruments 2025-01-31 14300502 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14300502 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14300502 frs-bus:Micro-entities 2024-02-01 2025-01-31 14300502 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14300502 frs-bus:Director1 2024-02-01 2025-01-31 14300502 frs-bus:Director1 2024-01-31 14300502 frs-bus:Director1 2025-01-31 14300502 frs-bus:Director2 2024-02-01 2025-01-31 14300502 frs-bus:Director2 2024-01-31 14300502 frs-bus:Director2 2025-01-31 14300502 2022-08-15 14300502 2024-01-31 14300502 2022-08-16 2024-01-31 14300502 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14300502
WTS Psychotherapy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Otter Accountants Ltd
Chartered Accountants
Kingsmead
Arcot road
Sidmouth
Devon
EX10 9ET
WTS Psychotherapy Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14300502

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 292 | 792
Current assets |  | 5,126 | 5,232
Creditors: Amounts Falling Due Within One Year |  | (3,975 ) | (4,174 )
NET CURRENT ASSETS |  | 1,151 | 1,058
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,443 | 1,850
Accruals and deferred income |  | (850 ) | (950 )
NET ASSETS |  | 593 | 900
CAPITAL AND RESERVES |  | 593 | 900

## Notes

1. General Information
WTS Psychotherapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14300502 . The registered office is Southernhay Lodge, Barnfield Crescent, Exeter, EX1 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Oona Webster | 1,446 | - | 1,446 | - | -
Mr Jamie Webster | 1,446 | - | 1,446 | - | -

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WTS Psychotherapy Ltd
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 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 Oona Webster Director | Mr Jamie Webster Director
19/05/2025