1 September 2022 false No description of principal activity Taxfiler 2024.5 11537012business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115370122022-08-31 115370122022-09-012023-08-31 11537012business:AuditExemptWithAccountantsReport2022-09-012023-08-31 11537012business:FilletedAccounts2022-09-012023-08-31 115370122023-08-31 11537012business:Director12022-09-012023-08-31 11537012business:RegisteredOffice2022-09-012023-08-31 115370122022-08-31 11537012core:WithinOneYear2023-08-31 11537012core:WithinOneYear2022-08-31 11537012core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11537012core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 11537012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11537012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 11537012core:PreviouslyStatedAmount2023-08-31 11537012core:PreviouslyStatedAmount2022-08-31 11537012business:SmallEntities2022-09-012023-08-31 11537012countries:EnglandWales2022-09-012023-08-31 11537012core:FurnitureFittings2022-09-012023-08-31 11537012core:ComputerEquipment2022-09-012023-08-31 11537012core:FurnitureFittings2022-08-31 11537012core:ComputerEquipment2022-08-31 11537012core:FurnitureFittings2023-08-31 11537012core:ComputerEquipment2023-08-31 115370122021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11537012 (England and Wales)
Stedman Counselling and Psychotherapy Associates Ltd Unaudited accounts for the year ended 31 August 2023
Stedman Counselling and Psychotherapy Associates Ltd Unaudited accounts Contents
Page
- 2 -
Stedman Counselling and Psychotherapy Associates Ltd Company Information for the year ended 31 August 2023
Director
Maire Stedman
Company Number
11537012 (England and Wales)
Registered Office
6 Lower Grosvenor Place Lower Grosvenor Place Victoria London SW1W 0EN
Accountants
SLW Accountancy 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
- 3 -
Stedman Counselling and Psychotherapy Associates Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,380 
33,439 
Current assets
Debtors
2,150 
4,693 
Cash at bank and in hand
7,340 
40,261 
9,490 
44,954 
Creditors: amounts falling due within one year
(40,314)
(78,233)
Net current liabilities
(30,824)
(33,279)
Net assets
1,556 
160 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,555 
159 
Shareholders' funds
1,556 
160 
For the year ending 31 August 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 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 31 August 2024 and were signed on its behalf by
Maire Stedman Director Company Registration No. 11537012
- 4 -
Stedman Counselling and Psychotherapy Associates Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Stedman Counselling and Psychotherapy Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11537012. The registered office is 6 Lower Grosvenor Place, Lower Grosvenor Place, Victoria, London, SW1W 0EN.
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:
Fixtures & fittings
10% Reducing balance method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
30,764 
10,043 
40,807 
At 31 August 2023
30,764 
10,043 
40,807 
Depreciation
At 1 September 2022
627 
6,741 
7,368 
Charge for the year
234 
825 
1,059 
At 31 August 2023
861 
7,566 
8,427 
Net book value
At 31 August 2023
29,903 
2,477 
32,380 
At 31 August 2022
30,137 
3,302 
33,439 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,150 
4,693 
- 5 -
Stedman Counselling and Psychotherapy Associates Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
16,096 
16,005 
Other creditors
23,474 
61,603 
Accruals
744 
625 
40,314 
78,233 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -