Registered number
13408614
E.M.S. Clinical Psychology Services Ltd
Filleted Accounts
30 April 2024
E.M.S. Clinical Psychology Services Ltd
Registered number: 13408614
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Cynergy 20,774 -
Aldermore - New Account 9,500 -
Cash at bank and in hand 19,751 23,735
50,025 23,735
Creditors: amounts falling due within one year 3 (3,696) (15,085)
Net current assets 46,329 8,650
Net assets 46,329 8,650
Capital and reserves
Profit and loss account 46,329 8,650
Shareholder's funds 46,329 8,650
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr. Eleanor Sutton
Director
Approved by the board on 24 September 2024
E.M.S. Clinical Psychology Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 842 -
Taxation and social security costs 9,247 13,165
Other creditors (6,393) 1,920
3,696 15,085
4 Other information
E.M.S. Clinical Psychology Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
51 Irmingland Road
Corpusty
Norwich
Norfolk
NR11 6QE
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