Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 12490629 Mrs Siobhan Tidey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12490629 2025-02-28 12490629 2026-02-28 12490629 2025-03-01 2026-02-28 12490629 frs-core:CurrentFinancialInstruments 2026-02-28 12490629 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12490629 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12490629 frs-bus:Micro-entities 2025-03-01 2026-02-28 12490629 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12490629 frs-bus:Director1 2025-03-01 2026-02-28 12490629 frs-bus:Director1 2025-02-28 12490629 frs-bus:Director1 2026-02-28 12490629 2024-02-29 12490629 2025-02-28 12490629 2024-03-01 2025-02-28 12490629 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 12490629
Siobhan Clare Occupational Therapy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Siobhan Clare Occupational Therapy Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 12490629

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 23,806 | 36,553
Creditors: Amounts Falling Due Within One Year |  | (22,812 ) | (35,013 )
NET CURRENT ASSETS |  | 994 | 1,540
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 994 | 1,540
Accruals and deferred income |  | - | (1,411 )
NET ASSETS |  | 994 | 129
CAPITAL AND RESERVES |  | 994 | 129

## Notes

1. General Information
Siobhan Clare Occupational Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12490629 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Siobhan Tidey | 29,643 | - | 7,784 | - | 21,859

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Siobhan Clare Occupational Therapy Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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

Mrs Siobhan Tidey Director
02/06/2026