Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02928708 Mr Clark Baim Ms Sze Cheung Mr Stephen Fitzpatrick Ms Valerie Monti Holland Ms Dorothy Ho iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02928708 2024-12-31 02928708 2025-12-31 02928708 2025-01-01 2025-12-31 02928708 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 02928708 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02928708 frs-bus:Micro-entities 2025-01-01 2025-12-31 02928708 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02928708 frs-bus:Director1 2025-01-01 2025-12-31 02928708 frs-bus:Director2 2025-01-01 2025-12-31 02928708 frs-bus:Director3 2025-01-01 2025-12-31 02928708 frs-bus:Director4 2025-01-01 2025-12-31 02928708 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02928708 2023-12-31 02928708 2024-12-31 02928708 2024-01-01 2024-12-31
Registered number: 02928708
The British Psychodrama Association
Unaudited Financial Statements
For The Year Ended 31 December 2025
MLS Accountancy Services Ltd
The British Psychodrama Association
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02928708

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,995 | 4,794
Current assets |  | 20,190 | 23,534
Prepayments and accrued income |  | 1,247 | 1,199
NET CURRENT ASSETS |  | 21,437 | 24,733
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,432 | 29,527
Accruals and deferred income |  | (10,330 ) | (9,683 )
NET ASSETS |  | 15,102 | 19,844
RESERVES |  | 15,102 | 19,844

## Notes

1. General Information
The British Psychodrama Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 02928708 . The registered office is Skansen, May Hill, Longhope, Gloucestershire, GL17 0NP.
2. Average Number of Employees
The number of members during the year was: NIL (2024: NIL)
- -
3. 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.
The number of members in 2025 was 133.
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The British Psychodrama Association
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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

Mr Clark Baim Director
05/03/2026