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Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 July 2021 30 November 2022 30 November 2022 09651600 Grainne Hashemi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09651600 2021-06-30 09651600 2022-11-30 09651600 2021-07-01 2022-11-30 09651600 frs-core:CurrentFinancialInstruments 2022-11-30 09651600 frs-core:CurrentFinancialInstruments 2021-07-01 2022-11-30 09651600 frs-core:Non-currentFinancialInstruments 2022-11-30 09651600 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-11-30 09651600 frs-core:CurrentFinancialInstruments 2021-07-01 2022-11-30 09651600 frs-core:CurrentFinancialInstruments 2022-11-30 09651600 frs-core:AfterOneYear 2021-07-01 2022-11-30 09651600 frs-core:BetweenOneFiveYears 2021-07-01 2022-11-30 09651600 frs-core:BetweenOneFiveYears 2022-11-30 09651600 frs-core:ComputerEquipment 2022-11-30 09651600 frs-core:ComputerEquipment 2021-07-01 2022-11-30 09651600 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2021-06-30 09651600 1 2020-07-01 2021-06-30 09651600 frs-countries:EnglandWales 2020-07-01 2021-06-30
Registered number: 09651600
ADOLESCENT CBT LTD
Financial Statements
For the Period 1 July 2021 to 30 November 2022
SkyBridge Accounting Limited

Balance Sheet
Registered number: 09651600
30 November 2022 30 June 2021
£ £
Fixed assets 1,598 2,180
Current assets 2,725 5,731
Creditors: Amounts Falling Due Within One Year (2,249 ) (4,316 )
NET CURRENT ASSETS 476 1,415
TOTAL ASSETS LESS CURRENT LIABILITIES 2,074 3,595
Accruals and deferred income (694 ) (694 )
NET ASSETS 1,380 2,901
CAPITAL AND RESERVES 1,380 2,901
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
2. General Information
ADOLESCENT CBT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09651600 . The registered office is Frogs Hill Farm, Frogs Hill, Newenden, TN18 5PX.
For the period ending 30 November 2022 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
Grainne Hashemi
Director
24 January 2023