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Registered number: 12586465
DR NICOLA THORNE PSYCHOLOGY SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
DR NICOLA THORNE PSYCHOLOGY SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
Dr N Thorne
REGISTERED OFFICE
12 Southfield Close
Benfleet
Essex
SS7 2NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12586465
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
DR NICOLA THORNE PSYCHOLOGY SERVICES LTD
ACCOUNTS
FOR THEYEARENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
DR NICOLA THORNE PSYCHOLOGY SERVICES LTD
BALANCE SHEET AT 31 May 2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,9062,251
CURRENT ASSETS
Debtors41,7317,477
Cash at bank and in hand9271,161
2,6588,638
CREDITORS: Amounts falling due within one year54,46410,215
NET CURRENT LIABILITIES(1,806)(1,577)
TOTAL ASSETS LESS CURRENT LIABILITIES100674
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account-574
SHAREHOLDERS' FUNDS100674
For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 2 October 2024 and signed on their behalf by
.............................
Dr N Thorne
Director
DR NICOLA THORNE PSYCHOLOGY SERVICES LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 June 20233,9603,960
Additions291291
At 31 May 20244,2514,251
Depreciation
At 1 June 20231,7091,709
For the year636636
At 31 May 20242,3452,345
Net Book Amounts
At 31 May 20241,9061,906
At 31 May 20232,2512,251
DR NICOLA THORNE PSYCHOLOGY SERVICES LTD
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors8175,815
Other debtors9141,662
1,7317,477
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security3,0248,775
Other creditors1,4401,440
4,46410,215
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100