Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 14853800 Rev Alexander Rigby Dr Helen Gosney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14853800 2025-05-31 14853800 2026-05-31 14853800 2025-06-01 2026-05-31 14853800 frs-core:CurrentFinancialInstruments 2026-05-31 14853800 frs-core:Non-currentFinancialInstruments 2026-05-31 14853800 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14853800 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14853800 frs-bus:Micro-entities 2025-06-01 2026-05-31 14853800 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14853800 frs-bus:Director1 2025-06-01 2026-05-31 14853800 frs-bus:Director2 2025-06-01 2026-05-31 14853800 2024-05-31 14853800 2025-05-31 14853800 2024-06-01 2025-05-31 14853800 frs-core:CurrentFinancialInstruments 2025-05-31 14853800 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 14853800
Young Persons' Psychiatric Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 14853800
2026 2025
£ £
Fixed assets 55,215 17,541
Current assets 7,090 18,737
Creditors: Amounts Falling Due Within One Year (23,212 ) (14,230 )
NET CURRENT ASSETS (LIABILITIES) (16,122 ) 4,507
TOTAL ASSETS LESS CURRENT LIABILITIES 39,093 22,048
Creditors: Amounts Falling Due After More Than One Year (27,926 ) -
NET ASSETS 11,167 22,048
CAPITAL AND RESERVES 11,167 22,048

Notes

1. General Information
Young Persons' Psychiatric Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14853800 . The registered office is Room 5 Hampden House, Monument Business Park, Chalgrove, Oxon, OX44 7RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 2)
4 2
For the year ending 31 May 2026 the 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 directors 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Rev Alexander Rigby
Director
12/10/2026