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Acorah Software Products - Accounts Production 6.1.031 false true 1 July 2016 30 June 2017 30 June 2017 09651600 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09651600 2016-06-30 09651600 2017-06-30 09651600 2016-07-01 2017-06-30 09651600 frs-core:CurrentFinancialInstruments 2017-06-30 09651600 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 09651600 frs-core:Non-currentFinancialInstruments 2017-06-30 09651600 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 09651600 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 09651600 frs-core:CurrentFinancialInstruments 2017-06-30 09651600 frs-core:AfterOneYear 2016-07-01 2017-06-30 09651600 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 09651600 frs-core:BetweenOneFiveYears 2017-06-30 09651600 frs-core:ComputerEquipment 2017-06-30 09651600 frs-core:ComputerEquipment 2016-07-01 2017-06-30 09651600 frs-core:ComputerEquipment 2016-06-30 09651600 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dpl-frs:Item1 2015-07-01 2016-06-30 09651600 dpl-frs:Item2 2015-07-01 2016-06-30 09651600 dpl-frs:Item2 2015-06-30 09651600 dpl-frs:Item2 2016-06-30 09651600 dpl-frs:CostSales dpl-frs:Item2 2015-07-01 2016-06-30 09651600 dpl-frs:CostSales dpl-frs:Item2 2015-06-30 09651600 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 09651600 dpl-frs:DistributionCosts dpl-frs:Item2 2015-07-01 2016-06-30 09651600 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-07-01 2016-06-30 09651600 dpl-frs:Item3 2015-07-01 2016-06-30 09651600 dpl-frs:Item3 2015-06-30 09651600 dpl-frs:Item3 2016-06-30 09651600 dpl-frs:CostSales dpl-frs:Item3 2015-07-01 2016-06-30 09651600 dpl-frs:CostSales dpl-frs:Item3 2015-06-30 09651600 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 09651600 dpl-frs:DistributionCosts dpl-frs:Item3 2015-07-01 2016-06-30 09651600 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-07-01 2016-06-30 09651600 dpl-frs:Item4 2015-07-01 2016-06-30 09651600 dpl-frs:Item4 2015-06-30 09651600 dpl-frs:Item4 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Registered number: 09651600
Adolescent CBT Limited
Reports and Financial Statements
For The Year Ended 30 June 2017
WGCA Limited

Balance Sheet
Registered number: 09651600
2017 2016
£ £
Fixed assets 928 1,160
Current assets 26,098 16,268
Creditors: Amounts Falling Due Within One Year (19,482 ) (16,301 )
NET CURRENT ASSETS (LIABILITIES) 6,616 (33 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,544 1,127
Accruals and deferred income (750 ) (750 )
NET ASSETS 6,794 377
CAPITAL AND RESERVES 6,794 377
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Adolescent CBT Limited Registered number 09651600 is a limited by shares company incorporated in England & Wales. The Registered Office is Frogs Hill Farm, Frogs Hill, Newenden, Kent, TN18 5PX.
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Grainne Hashemi
8 January 2018
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