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 SC320280 Mrs Heidi Grillo Mrs Elizabeth Rapson Mrs Elizabeth Rapson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC320280 2024-04-30 SC320280 2025-04-30 SC320280 2024-05-01 2025-04-30 SC320280 frs-core:CurrentFinancialInstruments 2025-04-30 SC320280 frs-core:Non-currentFinancialInstruments 2025-04-30 SC320280 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC320280 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC320280 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC320280 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC320280 frs-bus:Director1 2024-05-01 2025-04-30 SC320280 frs-bus:Director1 2024-04-30 SC320280 frs-bus:Director1 2025-04-30 SC320280 frs-bus:Director2 2024-05-01 2025-04-30 SC320280 frs-bus:Director2 2024-04-30 SC320280 frs-bus:Director2 2025-04-30 SC320280 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 SC320280 2023-04-30 SC320280 2024-04-30 SC320280 2023-05-01 2024-04-30 SC320280 frs-core:CurrentFinancialInstruments 2024-04-30 SC320280 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: SC320280
Complementary Health Service Scotland Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Complementary Health Service Scotland Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC320280

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,037 | 1,910
Current assets |  | 7,542 | 4,994
Prepayments and accrued income |  | 527 | 106
Creditors: Amounts Falling Due Within One Year |  | (6,768 ) | (4,717 )
NET CURRENT ASSETS |  | 1,301 | 383
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,338 | 2,293
Creditors: Amounts Falling Due After More Than One Year |  | (248 ) | (1,748 )
Accruals and deferred income |  | (2,088 ) | (180 )
NET ASSETS |  | 2 | 365
CAPITAL AND RESERVES |  | 2 | 365

## Notes

1. General Information
Complementary Health Service Scotland Limited is a private company, limited by shares, incorporated in Scotland, registered number SC320280 . The registered office is 3 The Old Granary, East Saltourn Farm, Pencaitland, East Lothian, EH34 5BF.
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 and Creditors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Heidi Grillo | - | (15,676 ) | 18,494 | - | 2,818
Mrs Elizabeth Rapson | (2,279 ) | - | - | - | (2,279 )

The above loan is unsecured, interest free and repayable on demand.
4. Transition to FRS 105
The comparative figures have been restated following the company’s transition from FRS 102 Section 1A to FRS 105. The restatement was necessary to align the accounting policies with those permitted under FRS 105 and resulted in an adjustment of £363 to the provision for liabilities (deferred tax).
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Complementary Health Service Scotland Limited
Balance Sheet (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 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 Heidi Grillo Director
17th December 2025