Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09176317 Ms Maria Mars iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09176317 2024-08-31 09176317 2025-08-31 09176317 2024-09-01 2025-08-31 09176317 frs-core:CurrentFinancialInstruments 2025-08-31 09176317 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09176317 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09176317 frs-bus:Micro-entities 2024-09-01 2025-08-31 09176317 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09176317 frs-bus:Director1 2024-09-01 2025-08-31 09176317 2023-08-31 09176317 2024-08-31 09176317 2023-09-01 2024-08-31 09176317 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09176317
Mars Clinical Psychology Services Limited
Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Mars Clinical Psychology Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09176317

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 945 | 1,327
Current assets |  | 11,856 | 19,576
Creditors: Amounts Falling Due Within One Year |  | (3,336 ) | (6,084 )
NET CURRENT ASSETS |  | 8,520 | 13,492
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,465 | 14,819
Accruals and deferred income |  | (1,212 ) | (1,056 )
NET ASSETS |  | 8,253 | 13,763
CAPITAL AND RESERVES |  | 8,253 | 13,763

## Notes

1. General Information
Mars Clinical Psychology Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09176317 . The registered office is C/O taxassist Accountants, Screenworks, Office 218, 22 Highbury Grove, London, N5 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Mars Clinical Psychology Services Limited
Balance Sheet (continued)
As At 31 August 2025
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 her 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

Ms Maria Mars Director
26 May 2026