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Company Registration No. 08205480 (England and Wales)
Child and Adolescent Psychiatry Limited Unaudited accounts for the year ended 31 March 2024
Child and Adolescent Psychiatry Limited Unaudited accounts Contents
Page
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Child and Adolescent Psychiatry Limited Company Information for the year ended 31 March 2024
Director
Dr Olivia Fiertag
Company Number
08205480 (England and Wales)
Registered Office
Golders Hill Health Centre 151 North End Road London NW11 7HT
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Child and Adolescent Psychiatry Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
937 
Creditors: amounts falling due within one year
(51)
(825)
Net current (liabilities)/assets
(51)
112 
Net (liabilities)/assets
(51)
112 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(151)
12 
Shareholders' funds
(51)
112 
For the year 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 21 October 2024 and were signed on its behalf by
Dr Olivia Fiertag Director Company Registration No. 08205480
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Child and Adolescent Psychiatry Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Child and Adolescent Psychiatry Limited is a private company, limited by shares, registered in England and Wales, registration number 08205480. The registered office is Golders Hill Health Centre, 151 North End Road, London, NW11 7HT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
937 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
75 
Other creditors
51 
- 
Accruals
- 
750 
51 
825 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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