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Company Registration No. 11775915 (England and Wales)
PSYCHIATRIC THERAPY LTD Unaudited accounts for the year ended 31 January 2024
PSYCHIATRIC THERAPY LTD Unaudited accounts Contents
Page
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PSYCHIATRIC THERAPY LTD Company Information for the year ended 31 January 2024
Director
SEKYEJWE ESTHER
Company Number
11775915 (England and Wales)
Registered Office
7A CAXTON ROAD CAXTON ROAD LONDON N22 6TB ENGLAND
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PSYCHIATRIC THERAPY LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
20,965 
Current assets
Debtors
2,467 
Cash at bank and in hand
2,465 
4,932 
Creditors: amounts falling due within one year
(20,965)
Net current liabilities
(16,033)
Net assets
4,932 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,931 
Shareholders' funds
4,932 
For the year ending 31 January 2024 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 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 13 February 2024 and were signed on its behalf by
SEKYEJWE ESTHER Director Company Registration No. 11775915
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PSYCHIATRIC THERAPY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PSYCHIATRIC THERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 11775915. The registered office is 7A CAXTON ROAD, CAXTON ROAD, LONDON, N22 6TB, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
- 
- 
Additions
22,780 
4,565 
27,345 
At 31 January 2024
22,780 
4,565 
27,345 
Depreciation
Charge for the year
5,695 
685 
6,380 
At 31 January 2024
5,695 
685 
6,380 
Net book value
At 31 January 2024
17,085 
3,880 
20,965 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,467 
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PSYCHIATRIC THERAPY LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
20,028 
Taxes and social security
937 
20,965 
7
Average number of employees
During the year the average number of employees was 0.
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