Company Registration No. 12303337 (England and Wales)
Psychology & Psychotherapy Services Ltd
Unaudited accounts
for the year ended 30 November 2023
Psychology & Psychotherapy Services Ltd
Unaudited accounts
Contents
Psychology & Psychotherapy Services Ltd
Company Information
for the year ended 30 November 2023
Company Number
12303337 (England and Wales)
Registered Office
6 The Mark
66 Rochester Row
London
SW1P 1JU
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Psychology & Psychotherapy Services Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
1,622
1,801
Cash at bank and in hand
2,988
11,320
Creditors: amounts falling due within one year
(4,963)
(14,450)
Net current assets
2,230
293
Called up share capital
100
100
Profit and loss account
3,752
1,994
Shareholders' funds
3,852
2,094
For the year ending 30 November 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 his 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 28 February 2024 and were signed on its behalf by
Carl Taylor
Director
Company Registration No. 12303337
Psychology & Psychotherapy Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
Psychology & Psychotherapy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12303337. The registered office is 6 The Mark, 66 Rochester Row, London, SW1P 1JU.
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.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
-
1,864
1,864
At 30 November 2023
624
1,864
2,488
At 1 December 2022
-
63
63
Charge for the year
188
615
803
At 30 November 2023
188
678
866
At 30 November 2023
436
1,186
1,622
At 30 November 2022
-
1,801
1,801
Amounts falling due within one year
Accrued income and prepayments
985
1,053
Psychology & Psychotherapy Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,935
4,419
Loans from directors
28
31
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).