2022-08-01 2023-07-31 false No description of principal activity Capium Accounts Production 1.1 12090724 bus:FullAccounts 2022-08-01 2023-07-31 12090724 bus:Micro-entities 2022-08-01 2023-07-31 12090724 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12090724 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12090724 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12090724 2022-08-01 2023-07-31 12090724 2023-07-31 12090724 bus:RegisteredOffice 2022-08-01 2023-07-31 12090724 core:WithinOneYear 2023-07-31 12090724 core:AfterOneYear 2023-07-31 12090724 bus:Director1 2022-08-01 2023-07-31 12090724 bus:Director1 2023-07-31 12090724 bus:Director1 2021-08-01 2022-07-31 12090724 2021-08-01 12090724 bus:CompanySecretary1 2022-08-01 2023-07-31 12090724 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 12090724 2021-08-01 2022-07-31 12090724 2022-07-31 12090724 core:WithinOneYear 2022-07-31 12090724 core:AfterOneYear 2022-07-31 12090724 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 12090724 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 12090724 bus:OrdinaryShareClass1 2023-07-31 12090724 bus:OrdinaryShareClass1 2021-08-01 2022-07-31 12090724 bus:OrdinaryShareClass1 2022-07-31 12090724 core:FurnitureFittings 2022-08-01 2023-07-31 12090724 core:FurnitureFittings 2023-07-31 12090724 core:FurnitureFittings 2022-07-31 12090724 core:ComputerEquipment 2022-08-01 2023-07-31 12090724 core:ComputerEquipment 2023-07-31 12090724 core:ComputerEquipment 2022-07-31 12090724 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12090724 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 12090724 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12090724 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 12090724 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 12090724 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12090724 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 12090724 core:Non-currentFinancialInstruments 2023-07-31 12090724 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12090724
England and Wales

 

 

 

SURREYPSYCHOTHERAPYSERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Michelle Ruger
Registered Number 12090724
Registered Office 142 Aldershot Road
Guildford
Surrey
GU2 8BH
Accountants Blue Matrix Business Services Ltd
Building 2, Ground Floor
Guildford Business Park
Guildford
Surrey
GU2 8XG
1
  2023   2022
    £ £   £ £
Fixed assets   1,563      808 
Current assets 7,390      7,564   
Creditors: amount falling due within one year (8,989)     (8,350)  
Net current assets   (1,599)     (786)
Total assets less current liabilities   (36)     22 
Net assets   (36)     22 
 

         
Capital and reserves   (36)     22 
 
NOTES TO THE ACCOUNTS

General Information
Surreypsychotherapyservices LTD is a private company, limited by shares, registered in England and Wales, registration number 12090724, registration address 142 Aldershot Road, Guildford , Surrey, GU2 8BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 April 2024 and were signed by:


--------------------------------
Michelle Ruger
Director
2