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Company Registration No. 12168540 (England and Wales)
Private Practice Paperwork Limited Unaudited accounts for the year ended 31 August 2023
Private Practice Paperwork Limited Unaudited accounts Contents
Page
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Private Practice Paperwork Limited Company Information for the year ended 31 August 2023
Director
Tamara Howell
Secretary
Ari Dayan
Company Number
12168540 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Private Practice Paperwork Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,617 
2,818 
Current assets
Debtors
545 
540 
Cash at bank and in hand
44,856 
33,086 
45,401 
33,626 
Creditors: amounts falling due within one year
(10,224)
(7,708)
Net current assets
35,177 
25,918 
Net assets
37,794 
28,736 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
36,794 
27,736 
Shareholders' funds
37,794 
28,736 
For the year ending 31 August 2023 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 16 February 2024 and were signed on its behalf by
Tamara Howell Director Company Registration No. 12168540
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Private Practice Paperwork Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Private Practice Paperwork Limited is a private company, limited by shares, registered in England and Wales, registration number 12168540. The registered office is 85 Great Portland Street, London, W1W 7LT.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
3,569 
Additions
641 
At 31 August 2023
4,210 
Depreciation
At 1 September 2022
751 
Charge for the year
842 
At 31 August 2023
1,593 
Net book value
At 31 August 2023
2,617 
At 31 August 2022
2,818 
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Private Practice Paperwork Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
545 
540 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
566 
674 
Taxes and social security
8,026 
6,691 
Loans from directors
1,632 
343 
10,224 
7,708 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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