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Registered number: 12586465
DR NICOLA THORNE PSYCHOLOGY SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
DR NICOLA THORNE PSYCHOLOGY SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023
DIRECTORS
Dr N Thorne
REGISTERED OFFICE
12 Southfield Close
Benfleet
Essex
SS7 2NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12586465
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
DR NICOLA THORNE PSYCHOLOGY SERVICES LTD
ACCOUNTS
FOR THEYEARENDED31 MAY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
DR NICOLA THORNE PSYCHOLOGY SERVICES LTD
BALANCE SHEET AT 31 May 2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,2512,141
CURRENT ASSETS
Debtors47,4773,565
Cash at bank and in hand1,1611,511
8,6385,076
CREDITORS: Amounts falling due within one year510,2157,587
NET CURRENT LIABILITIES(1,577)(2,511)
TOTAL ASSETS LESS CURRENT LIABILITIES674(370)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account574(470)
SHAREHOLDERS' FUNDS674(370)
For the year ending 31 May 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10 October 2023 and signed on their behalf by
.............................
Dr N Thorne
Director
DR NICOLA THORNE PSYCHOLOGY SERVICES LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 June 20223,1003,100
Additions860860
At 31 May 20233,9603,960
Depreciation
At 1 June 2022959959
For the year750750
At 31 May 20231,7091,709
Net Book Amounts
At 31 May 20232,2512,251
At 31 May 20222,1412,141
DR NICOLA THORNE PSYCHOLOGY SERVICES LTD
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors5,8151,715
Other debtors1,6621,850
7,4773,565
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security8,7756,387
Other creditors1,4401,200
10,2157,587
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100