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Company Registration No. 14698505 (England and Wales)
Durham Psychology Ltd Unaudited accounts for the period from 1 March 2023 to 31 March 2024
Durham Psychology Ltd Unaudited accounts Contents
Page
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Durham Psychology Ltd Company Information for the period from 1 March 2023 to 31 March 2024
Director
Hannah Barraclough
Company Number
14698505 (England and Wales)
Registered Office
54 Lumley Road Newton Hall Durham DH1 5NR
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Durham Psychology Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
533 
Current assets
Debtors
3,600 
Cash at bank and in hand
5,340 
8,940 
Creditors: amounts falling due within one year
(9,315)
Net current liabilities
(375)
Net assets
158 
Capital and reserves
Called up share capital
1 
Profit and loss account
157 
Shareholders' funds
158 
For the period ending 31 March 2024 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 1 October 2024 and were signed on its behalf by
Hannah Barraclough Director Company Registration No. 14698505
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Durham Psychology Ltd Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
Durham Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 14698505. The registered office is 54 Lumley Road, Newton Hall, Durham, DH1 5NR .
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
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:
Computer equipment
3 years
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
799 
At 31 March 2024
799 
Depreciation
Charge for the period
266 
At 31 March 2024
266 
Net book value
At 31 March 2024
533 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
3,600 
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Durham Psychology Ltd Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
8,340 
Accruals
975 
9,315 
7
Average number of employees
During the period the average number of employees was 1.
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