MARYLEBONE AUTISM PSYCHOLOGY PRACTICE LIMITED

Company Registration Number:
13870302 (England and Wales)

Unaudited abridged accounts for the year ended 07 February 2024

Period of accounts

Start date: 01 February 2023

End date: 07 February 2024

MARYLEBONE AUTISM PSYCHOLOGY PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 07 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

MARYLEBONE AUTISM PSYCHOLOGY PRACTICE LIMITED

Company Information

for the Period Ended 07 February 2024




Registered office: 85
Wimpole Street
London
England
W1G 9RJ
Company Registration Number: 13870302 (England and Wales)

MARYLEBONE AUTISM PSYCHOLOGY PRACTICE LIMITED

Profit and Loss Account

for the Period Ended 07 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 59,583 39,915
Administrative Expenses ( 69,148 ) ( 34,149 )
Operating Profit or (Loss) ( 9,565 ) 5,766
Profit or (Loss) Before Tax ( 9,565 ) 5,766
Tax on Profit - ( 938 )
Profit or (Loss) for Period ( 9,565 ) 4,828

The notes form part of these financial statements

MARYLEBONE AUTISM PSYCHOLOGY PRACTICE LIMITED

Balance sheet

As at 07 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,222 18,786
Total current assets: 5,222 18,786
Net current assets (liabilities): 5,222 18,786
Total assets less current liabilities: 5,222 18,786
Provision for liabilities: ( 5,220 ) ( 18,784 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

MARYLEBONE AUTISM PSYCHOLOGY PRACTICE LIMITED

Balance sheet continued

As at 07 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

For the year ending 7 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Lok Sze Cheung
Status: Director

The notes form part of these financial statements

MARYLEBONE AUTISM PSYCHOLOGY PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 07 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARYLEBONE AUTISM PSYCHOLOGY PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 07 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MARYLEBONE AUTISM PSYCHOLOGY PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 07 February 2024

  • 3. Off balance sheet disclosure

    No