Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 25 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15236605 Dr Anna Merrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15236605 2024-10-31 15236605 2025-10-31 15236605 2024-11-01 2025-10-31 15236605 frs-core:CurrentFinancialInstruments 2025-10-31 15236605 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15236605 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15236605 frs-bus:Micro-entities 2024-11-01 2025-10-31 15236605 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15236605 frs-bus:Director1 2024-11-01 2025-10-31 15236605 frs-bus:Director1 2024-10-31 15236605 frs-bus:Director1 2025-10-31 15236605 2023-10-24 15236605 2024-10-31 15236605 2023-10-25 2024-10-31 15236605 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15236605
Dr Anna Merrett Neuropsychology Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants (Poole)
Dr Anna Merrett Neuropsychology Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15236605

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 247 | -
Current assets |  | 149,392 | 181,257
Prepayments and accrued income |  | 26,352 | 814
Creditors: Amounts Falling Due Within One Year |  | (51,615 ) | (39,230 )
NET CURRENT ASSETS |  | 124,129 | 142,841
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 124,376 | 142,841
Accruals and deferred income |  | - | (25,140 )
NET ASSETS |  | 124,376 | 117,701
CAPITAL AND RESERVES |  | 124,376 | 117,701

## Notes

1. General Information
Dr Anna Merrett Neuropsychology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15236605 . The registered office is 319 Ashley Road, Poole, BH14 0AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Anna Merrett | 90,689 | 73,382 | 90,689 | - | 73,382

The above loan is unsecured, interest free and repayable on demand.
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Dr Anna Merrett Neuropsychology Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Dr Anna Merrett Director
09/07/2026