Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11334990 Dr Ajay Khandelwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11334990 2024-04-30 11334990 2025-04-30 11334990 2024-05-01 2025-04-30 11334990 frs-core:CurrentFinancialInstruments 2025-04-30 11334990 frs-core:Non-currentFinancialInstruments 2025-04-30 11334990 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11334990 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11334990 frs-bus:Micro-entities 2024-05-01 2025-04-30 11334990 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11334990 frs-bus:Director1 2024-05-01 2025-04-30 11334990 frs-bus:Director1 2024-04-30 11334990 frs-bus:Director1 2025-04-30 11334990 2023-04-30 11334990 2024-04-30 11334990 2023-05-01 2024-04-30 11334990 frs-core:CurrentFinancialInstruments 2024-04-30 11334990 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11334990
Ajay Khandelwal Psychotherapy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Ajay Khandelwal Psychotherapy Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2

Page 1
Ajay Khandelwal Psychotherapy Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 11334990

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 303 | -
Current assets |  | 22,204 | 27,622
Prepayments and accrued income |  | 416 | 2,094
Creditors: Amounts Falling Due Within One Year |  | (18,666 ) | (23,454 )
NET CURRENT ASSETS |  | 3,954 | 6,262
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,257 | 6,262
Creditors: Amounts Falling Due After More Than One Year |  | (1,237 ) | (4,192 )
Accruals and deferred income |  | (2,965 ) | (2,040 )
NET ASSETS |  | 55 | 30
CAPITAL AND RESERVES |  | 55 | 30

## Notes

1. General Information
Ajay Khandelwal Psychotherapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11334990 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Ajay Khandelwal | 22,665 | 35,585 | (47,750 ) | - | 10,500

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Ajay Khandelwal Psychotherapy Ltd
Statement of Financial Position (continued)
As At 30 April 2025
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 his 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

Dr Ajay Khandelwal Director
17/12/2025

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