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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
Page
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Psychology & Psychotherapy Services Ltd Company Information for the year ended 30 November 2023
Director
Carl Taylor
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
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Psychology & Psychotherapy Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,622 
1,801 
Current assets
Debtors
4,205 
3,423 
Cash at bank and in hand
2,988 
11,320 
7,193 
14,743 
Creditors: amounts falling due within one year
(4,963)
(14,450)
Net current assets
2,230 
293 
Net assets
3,852 
2,094 
Capital and reserves
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
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Psychology & Psychotherapy Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
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 
Additions
624 
- 
624 
At 30 November 2023
624 
1,864 
2,488 
Depreciation
At 1 December 2022
- 
63 
63 
Charge for the year
188 
615 
803 
At 30 November 2023
188 
678 
866 
Net book value
At 30 November 2023
436 
1,186 
1,622 
At 30 November 2022
- 
1,801 
1,801 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,220 
2,370 
Accrued income and prepayments
985 
1,053 
4,205 
3,423 
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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 
Accruals
- 
10,000 
4,963 
14,450 
7
Share capital
2023 
2022 
£ 
£ 
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).
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