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Company Registration No. 5974164 (England and Wales)
Psychotherapy4all Limited Unaudited accounts for the year ended 31 October 2024
Psychotherapy4all Limited Unaudited accounts Contents
Page
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Psychotherapy4all Limited Company Information for the year ended 31 October 2024
Director
Peter Adamson
Secretary
Jenny Johnstone
Company Number
5974164 (England and Wales)
Registered Office
8 Hesnall Close Glazebury Warrington Cheshire WA3 5PB United Kingdom
Accountants
Appleton Accounting Limited 4 Wade Avenue Warrington Cheshire WA4 6FW
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Psychotherapy4all Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
901 
Current assets
Debtors
500 
- 
Cash at bank and in hand
11,931 
12,323 
12,431 
12,323 
Creditors: amounts falling due within one year
(3,660)
(5,030)
Net current assets
8,771 
7,293 
Net assets
8,771 
8,194 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,770 
8,193 
Shareholders' funds
8,771 
8,194 
For the year ending 31 October 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 his 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 7 November 2024 and were signed on its behalf by
Peter Adamson Director Company Registration No. 5974164
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Psychotherapy4all Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Psychotherapy4all Limited is a private company, limited by shares, registered in England and Wales, registration number 5974164. The registered office is 8 Hesnall Close, Glazebury, Warrington, Cheshire, WA3 5PB , United Kingdom. The company is in the process of being wound up.
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
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
3,855 
1,471 
5,326 
Disposals
(3,855)
(1,471)
(5,326)
At 31 October 2024
- 
- 
- 
Depreciation
At 1 November 2023
3,253 
1,172 
4,425 
On disposals
(3,253)
(1,172)
(4,425)
At 31 October 2024
- 
- 
- 
Net book value
At 31 October 2024
- 
- 
- 
At 31 October 2023
602 
299 
901 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
- 
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Psychotherapy4all Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
139 
704 
Taxes and social security
279 
- 
Other creditors
676 
676 
Loans from directors
2,566 
3,650 
3,660 
5,030 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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