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REGISTERED NUMBER: 09395940















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

REIGATE PSYCHOLOGY SERVICE LIMITED

REIGATE PSYCHOLOGY SERVICE LIMITED (BY SHARES) (REGISTERED NUMBER: 09395940)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


REIGATE PSYCHOLOGY SERVICE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Dr A Morton





REGISTERED OFFICE: 5a Castlefield Road
Reigate
Surrey
RH2 0SA





REGISTERED NUMBER: 09395940





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

REIGATE PSYCHOLOGY SERVICE LIMITED (BY SHARES) (REGISTERED NUMBER: 09395940)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 5,842 6,123

CURRENT ASSETS 142,740 103,826

CREDITORS
Amounts falling due within one year (23,079 ) (5,400 )
NET CURRENT ASSETS 119,661 98,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,503

104,549

CAPITAL AND RESERVES 125,503 104,549

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date the director owed the company £114,695 (2023: £76,194), this amount has been included on the balance sheet within other debtors.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





Dr A Morton - Director