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REGISTERED NUMBER: 06433371 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

LIGHTHOUSE PSYCHOLOGY & THERAPY SERVICES
LIMITED

LIGHTHOUSE PSYCHOLOGY & THERAPY SERVICES
LIMITED (REGISTERED NUMBER: 06433371)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LIGHTHOUSE PSYCHOLOGY & THERAPY SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Ms T Welden



SECRETARY: A Welden



REGISTERED OFFICE: Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ



REGISTERED NUMBER: 06433371 (England and Wales)



ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ



BANKERS: The Royal Bank of Scotland plc
Horwich Branch
29 Lee Lane
Bolton
Lancashire
BL6 7AY

LIGHTHOUSE PSYCHOLOGY & THERAPY SERVICES
LIMITED (REGISTERED NUMBER: 06433371)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,887 3,184

CURRENT ASSETS
Cash at bank 709 1,158

CREDITORS
Amounts falling due within one year 6 1,425 1,389
NET CURRENT LIABILITIES (716 ) (231 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,171

2,953

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,071 2,853
SHAREHOLDERS' FUNDS 2,171 2,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





Ms T Welden - Director


LIGHTHOUSE PSYCHOLOGY & THERAPY SERVICES
LIMITED (REGISTERED NUMBER: 06433371)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Lighthouse Psychology & Therapy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Office equipment - 20% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

LIGHTHOUSE PSYCHOLOGY & THERAPY SERVICES
LIMITED (REGISTERED NUMBER: 06433371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 December 2022 1,950 5,562 7,512
Additions - 1,050 1,050
At 30 November 2023 1,950 6,612 8,562
DEPRECIATION
At 1 December 2022 1,781 2,547 4,328
Charge for year 25 1,322 1,347
At 30 November 2023 1,806 3,869 5,675
NET BOOK VALUE
At 30 November 2023 144 2,743 2,887
At 30 November 2022 169 3,015 3,184

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors current account 1,220 1,184
Accrued expenses 205 205
1,425 1,389

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms T Welden.