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
PSYCHIATRIC THERAPY LTD
Company Information
for the year ended 31 January 2024
Company Number
11775915 (England and Wales)
Registered Office
7A CAXTON ROAD
CAXTON ROAD
LONDON
N22 6TB
ENGLAND
PSYCHIATRIC THERAPY LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,465
Creditors: amounts falling due within one year
(20,965)
Net current liabilities
(16,033)
Profit and loss account
4,931
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
PSYCHIATRIC THERAPY LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
22,780
4,565
27,345
At 31 January 2024
22,780
4,565
27,345
Charge for the year
5,695
685
6,380
At 31 January 2024
5,695
685
6,380
At 31 January 2024
17,085
3,880
20,965
Amounts falling due within one year
PSYCHIATRIC THERAPY LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
937
7
Average number of employees
During the year the average number of employees was 0.