Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09383612 Ms R Ma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09383612 2025-01-31 09383612 2026-01-31 09383612 2025-02-01 2026-01-31 09383612 frs-core:CurrentFinancialInstruments 2026-01-31 09383612 frs-core:Non-currentFinancialInstruments 2026-01-31 09383612 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09383612 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09383612 frs-bus:Micro-entities 2025-02-01 2026-01-31 09383612 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09383612 frs-bus:Director1 2025-02-01 2026-01-31 09383612 2024-01-31 09383612 2025-01-31 09383612 2024-02-01 2025-01-31 09383612 frs-core:CurrentFinancialInstruments 2025-01-31 09383612 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09383612
LOTUS THERAPY CENTRE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
Overpaidtax Limited
Statement of Financial Position
Registered number: 09383612
2026 2025
£ £
Fixed assets 97 145
Current assets 2,621 2,265
Prepayments and accrued income 11,102 11,102
Creditors: Amounts Falling Due Within One Year (7,860 ) (8,268 )
NET CURRENT ASSETS 5,863 5,099
TOTAL ASSETS LESS CURRENT LIABILITIES 5,960 5,244
Creditors: Amounts Falling Due After More Than One Year - (1,167 )
NET ASSETS 5,960 4,077
CAPITAL AND RESERVES 5,960 4,077

Notes

1. General Information
LOTUS THERAPY CENTRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09383612 . The registered office is 3 Queens Parade, Queens Road, London, NW4 3AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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
Ms R Ma
Director
22/10/2026