Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13593068 Dr Amna Sarwar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13593068 2024-08-31 13593068 2025-08-31 13593068 2024-09-01 2025-08-31 13593068 frs-core:CurrentFinancialInstruments 2025-08-31 13593068 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13593068 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13593068 frs-bus:Micro-entities 2024-09-01 2025-08-31 13593068 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13593068 frs-bus:Director1 2024-09-01 2025-08-31 13593068 2023-08-31 13593068 2024-08-31 13593068 2023-09-01 2024-08-31 13593068 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13593068
Dr Amna Educational Psychology Service Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants TAA
Dr Amna Educational Psychology Service Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 13593068

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 471 | -
Current assets |  | 19,007 | 18,214
Prepayments and accrued income |  | 485 | -
Creditors: Amounts Falling Due Within One Year |  | (16,726 ) | (16,881 )
NET CURRENT ASSETS |  | 2,766 | 1,333
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,237 | 1,333
Accruals and deferred income |  | (1,536 ) | (1,266 )
NET ASSETS |  | 1,701 | 67
CAPITAL AND RESERVES |  | 1,701 | 67

## Notes

1. General Information
Dr Amna Educational Psychology Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13593068 . The registered office is 75 Upper Lodge Lane, Hazlemere, High Wycombe, HP15 7AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 Amna Sarwar Director
11/05/2026