Company Registration No. 13628800 (England and Wales)
DR MARIA KALLIKOURDI PSYCHIATRY SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2023
DR MARIA KALLIKOURDI PSYCHIATRY SERVICES LIMITED
Unaudited accounts
Contents
DR MARIA KALLIKOURDI PSYCHIATRY SERVICES LIMITED
Company Information
for the year ended 30 September 2023
Company Number
13628800 (England and Wales)
Registered Office
KENDALL ACCOUNTANCY SERVICES
2 EXETER STREET
COTTINGHAM
YORKSHIRE
HU16 4LU
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
DR MARIA KALLIKOURDI PSYCHIATRY SERVICES LIMITED
Statement of financial position
as at 30 September 2023
Creditors: amounts falling due within one year
100
100
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2023 and were signed on its behalf by
Dr M Kallikourdi
Director
Company Registration No. 13628800
DR MARIA KALLIKOURDI PSYCHIATRY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2023
DR MARIA KALLIKOURDI PSYCHIATRY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13628800. The registered office is KENDALL ACCOUNTANCY SERVICES, 2 EXETER STREET, COTTINGHAM, YORKSHIRE, HU16 4LU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(100)
(100)
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).