Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 No description of principal activity true 1 October 2024 30 September 2025 30 September 2025 12877933 Mrs Anita Causer Dr Lesley Boswell Mr Andrew Bryant Mrs Anita Causer Mr James Jackson Mx Melissa Perks Mr Ilric Shetland Mrs Kerry St Leger-Francis Ms Melissa Turnbull 1211552 false true true true true false true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12877933 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2025-09-30 12877933 2024-09-30 12877933 2025-09-30 12877933 2024-10-01 2025-09-30 12877933 frs-core:CurrentFinancialInstruments 2025-09-30 12877933 frs-char:CharitableCompanyLimitedByGuarantee 2024-10-01 2025-09-30 12877933 frs-bus:FullAccounts 2024-10-01 2025-09-30 12877933 frs-bus:MediumEntities 2024-10-01 2025-09-30 12877933 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12877933 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 12877933 frs-char:TotalUnrestrictedFunds 2024-09-30 12877933 frs-char:TotalUnrestrictedFunds 2025-09-30 12877933 frs-char:TotalUnrestrictedFunds 2024-10-01 2025-09-30 12877933 frs-char:UnrestrictedFundsGeneral 2024-09-30 12877933 frs-char:UnrestrictedFundsGeneral 2024-10-01 2025-09-30 12877933 frs-char:UnrestrictedFundsGeneral 2025-09-30 12877933 frs-char:IndependentExaminationCharity 2024-10-01 2025-09-30 12877933 frs-char:MembershipSubscriptionsSponsorshipsWhichAreInSubstancePaymentForGoodsServices 2024-10-01 2025-09-30 12877933 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 12877933 frs-countries:EnglandWales 2024-10-01 2025-09-30 12877933 frs-char:Trustee1 2024-10-01 2025-09-30 12877933 frs-char:Trustee2 2024-10-01 2025-09-30 12877933 frs-char:Trustee3 2024-10-01 2025-09-30 12877933 frs-char:Trustee4 2024-10-01 2025-09-30 12877933 frs-char:Trustee5 2024-10-01 2025-09-30 12877933 frs-char:Trustee6 2024-10-01 2025-09-30 12877933 frs-char:Trustee7 2024-10-01 2025-09-30 12877933 frs-char:Trustee8 2024-10-01 2025-09-30 12877933 frs-char:Trustee9 2024-10-01 2025-09-30 12877933 frs-char:Trustee10 2024-10-01 2025-09-30 12877933 frs-char:Trustee11 2024-10-01 2025-09-30 12877933 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2024-09-30 12877933 2023-09-30 12877933 2024-09-30 12877933 2023-10-01 2024-09-30 12877933 frs-core:CurrentFinancialInstruments 2024-09-30 12877933 frs-char:TotalUnrestrictedFunds 2024-09-30 12877933 frs-char:TotalUnrestrictedFunds 2023-10-01 2024-09-30 12877933 frs-char:UnrestrictedFundsGeneral 2023-09-30 12877933 frs-char:UnrestrictedFundsGeneral 2023-10-01 2024-09-30 12877933 frs-char:UnrestrictedFundsGeneral 2024-09-30 12877933 frs-char:MembershipSubscriptionsSponsorshipsWhichAreInSubstancePaymentForGoodsServices 2023-10-01 2024-09-30
Company registration number: 12877933
Charity registration number: 1211552
The Society For Social And Critical Psychoanalysis Ltd
Trustees' Report and
Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Trustees' Report 1—3
Independent Examiner's Report 4
Statement of Financial Activities (including Income and Expenditure Account) 5
Balance Sheet 6
Notes to the Financial Statements 7—10
Page 1
Trustees' Report
The trustees present their report and the financial statements for the year ended 30 September 2025.
Objectives and Activities
Aims and Objectives
(a) to promote, through psychotherapy offered by its members, the relief of psychological disturbance or disorder in members of the public by providing for: 
(i) The advancement of education via the provision of education and training in, and the undertaking of research connected with psychoanalysis and psychoanalytic psychotherapy for trainees, students, members, and other practitioners of psychotherapy 
(ii) The relief of those in need, by reason of youth, age, ill-health, disability, financial hardship or other disadvantage via the provision of a psychotherapy clinic to serve diverse communities in the South West region 
Public Benefit
The Society for Social and Critical Psychoanalysis (SSCP) provides clear and substantial benefits through its primary objectives of advancing education in psychoanalysis and providing relief to those in need via the offer of psychotherapy.
(1) Advancing Education 
Enhanced Knowledge and Professional Growth: the SSCP’s educational programmes equip students, practitioners, and the general public with a comprehensive understanding of psychoanalytic principles. This fosters personal and professional growth, enabling people to apply psychoanalytic ideas and techniques effectively in clinical, professional, and personal settings. 
Practical Experience for Students: By integrating educational and clinical activities, the SSCP allows students to gain hands-on experience in real-world settings. This practical aspect to the training is crucial for developing skilled and confident practitioners capable of effectively serving diverse and ever more complex communities facing unprecedented social difficulties.
Improved Mental Health Services: the offer of postgraduate-level psychotherapy training enhances the availability of high-quality mental health practitioners and services in the local community. This is particularly vital for communities, like those in the Southwest, that suffer from multiple and persistent deprivation, so also entrenched issues that often can only be overcome via longer term support. By supporting better therapeutic outcomes for people, families, and the local community, the SSCP contributes to overall societal well-being.
Public Education and Awareness: the SSCP’s workshops and events raise awareness of psychoanalytic perspectives on contemporary issues, promoting better mental health literacy and fostering a more informed public.
(2) Relief of Need Via Psychotherapy
Accessible Mental Health Services: Through our low-cost psychotherapy clinic, the SSCP provides essential mental health services to people who might otherwise be unable to afford support. This is especially beneficial for those facing economic hardship and those living in areas of multiple and persistent deprivation, such as many communities in Cornwall. By reducing mental health disparities, the SSCP aims to foster a healthier, more equitable society.
Support for Vulnerable Groups: Our low-cost clinic prioritises services for disadvantaged groups. This intentional targeting of our limited resources helps people and communities to better manage the challenges they face and to improve their quality of life. 
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
Reference and Administrative Details
Trustees
Dr Lesley Boswell (appointed 29/09/2025)
Mr Andrew Bryant (resigned 13/12/2024)
Mr Andrew Bryant (appointed 29/09/2025)
Mrs Anita Causer
Mr James Jackson
Mx Melissa Perks
Mr Ilric Shetland (resigned 13/12/2024)
Mr Ilric Shetland (appointed 29/09/2025)
Mrs Kerry St Leger-Francis
Ms Melissa Turnbull (appointed 05/10/2024)
Dr Sally Sales (resigned 13/12/2024)
Page 1
Page 2
Company Secretary
Mrs Anita Causer
Charity Number
1211552
Company Number
12877933
Independent Examiner
Platinum Accountancy South West Limited
Unit 6
Delamore Park
Cornwood
Devon
PL21 9QP
Page 2
Page 3
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:
Ms Melissa Turnbull
Trustee
21st July 2026
Page 3
Page 4
Independent Examiner's Report to the Trustees of The Society For Social And Critical Psychoanalysis Ltd
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 September 2025.
Responsibilities and Basis of Report
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
  2. the accounts do not accord with those records; or
  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
21st July 2026
Unit 6
Delamore Park
Cornwood
Devon
PL21 9QP
Page 4
Page 5
Statement of Financial Activities (including Income and Expenditure Account)
2025 2024
Unrestricted funds Unrestricted funds
Notes £ £
INCOME AND ENDOWMENTS FROM:
Donations and legacies 3 - 2,335
Other trading activities 4 23,243 18,410
23,243 20,745
EXPENDITURE ON:
Raising funds 5 (20,786 ) (22,926 )
NET INCOME/(EXPENDITURE) 2,457 (2,181 )
NET MOVEMENT IN FUNDS 2,457 (2,181 )
RECONCILIATION OF FUNDS:
Total funds brought forward 2,291 4,472
TOTAL FUNDS CARRIED FORWARD 11 4,748 2,291
The notes on pages 7 to 9 form part of these financial statements.
Page 5
Page 6
Balance Sheet
2025 2024
Unrestricted funds Total funds
Notes £ £
CURRENT ASSETS
Debtors 8 10 10
Cash at bank and in hand 6,837 4,306
6,847 4,316
Creditors: Amounts Falling Due Within One Year 9 (2,099 ) (2,025 )
NET CURRENT ASSETS (LIABILITIES) 4,748 2,291
TOTAL ASSETS LESS CURRENT LIABILITIES 4,748 2,291
NET ASSETS 4,748 2,291
FUNDS OF THE CHARITY
Unrestricted Funds 4,748 2,291
TOTAL FUNDS 11 4,748 2,291
For the year ending 30 September 2025 the charitable 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 trustees 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Melissa Turnbull
Trustee
21st July 2026
The notes on pages 7 to 9 form part of these financial statements.
Page 6
Page 7
Notes to the Financial Statements
1. General Information
The Society For Social And Critical Psychoanalysis Ltd is a company limited by guarantee, incorporated in England & Wales, registered number 12877933 and registered charity number 1211552 . The registered office is .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
2.2. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
2025 2024
Unrestricted Unrestricted
funds funds
£ £
Donations and gifts - 100
Grants - 2,235
- 2,335
4. Income from Other Trading Activities
2025 2024
Unrestricted funds Unrestricted funds
£ £
Training services 18,643 14,607
Membership subscriptions 4,600 3,803
23,243 18,410
5. Analysis of Expenditure
2025
Activities undertaken directly Support costs
(see note 6 )
Total
£ £ £
Raising funds 7,311 13,475 20,786
Page 7
Page 8
2024
Activities undertaken directly Support costs
(see note 6 )
Total
£ £ £
Raising funds 7,846 15,080 22,926
6. Support Costs
2025
Raising funds
£
Employee costs 7,169
Premises expenses 3,240
General administration 3,066
13,475
2024
Raising funds
£
Employee costs 5,258
Premises expenses 6,704
General administration 3,118
15,080
7. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
8. Debtors
2025 2024
£ £
Due within one year
Other debtors 10 10
9. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other loans 1,500 1,500
Accruals and deferred income 599 525
2,099 2,025
Page 8
Page 9
10. Loans
An analysis of the maturity of loans is given below:
2025 2024
£ £
Amounts falling due within one year or on demand:
Other loans 1,500 1,500
11. Movement in Funds
As at 1 October 2024 Income Expenditure As at 30 September 2025
£ £ £ £
Unrestricted funds
General:
General unrestricted fund 2,291 23,243 (20,786 ) 4,748
Total funds 2,291 23,243 (20,786 ) 4,748
As at 1 October 2023 Income Expenditure As at 30 September 2024
£ £ £ £
Unrestricted funds
General:
General unrestricted fund 4,472 20,745 (22,926 ) 2,291
Total funds 4,472 20,745 (22,926 ) 2,291
12. Transactions with Trustees
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
No trustee expenses have been incurred.
13. Related Party Disclosures
There have been no related party transactions in the reporting period that require disclosure.
14. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 9
Page 10
Detailed Statement of Financial Activities (including Income and Expenditure Account)
2025 2024
Total funds Total funds
£ £
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Donations and gifts - 100
Grants - 2,235
- 2,335
Other trading activities
Training services 18,643 14,607
Membership subscriptions 4,600 3,803
23,243 18,410
23,243 20,745
EXPENDITURE ON:
Raising funds
Teaching and training course fees (7,311) (7,510)
Consultancy fees - (336)
Administrator & other staffing costs (7,169) (5,258)
Rent (3,240) (6,704)
Computer software, consumables and maintenance (713) (486)
Insurance (460) (435)
Printing, postage and stationery - (17)
Advertising and marketing costs - (44)
Telecommunications and data costs (60) (216)
Accountancy fees (657) (820)
Subscriptions (1,046) (35)
Bank charges (63) (55)
Other office costs (67) (960)
Entertaining - (50)
(20,786) (22,926)
(20,786) (22,926)
NET INCOME/(EXPENDITURE) 2,457 (2,181)
Page 10