THE CROYDON PSYCHOLOGY CLINIC LTD

Company Registration Number:
11376644 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE CROYDON PSYCHOLOGY CLINIC LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

THE CROYDON PSYCHOLOGY CLINIC LTD

Company Information

for the Period Ended 31 May 2024




Director: Sohila Sayma
Secretary: Sohila Sayma
Registered office: 24a
Parkwood Avenue
Esher
England
KT10 8DG
Company Registration Number: 11376644 (England and Wales)

THE CROYDON PSYCHOLOGY CLINIC LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Counselling, Mental health

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Sohila Sayma

Secretary
Sohila Sayma

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Sohila Sayma
Status: Director

THE CROYDON PSYCHOLOGY CLINIC LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 70,959 65,085
Distribution Costs ( 16,850 ) ( 14,869 )
Administrative Expenses ( 1,149 ) ( 1,061 )
Operating Profit or (Loss) 52,960 49,155
Profit or (Loss) Before Tax 52,960 49,155
Profit or (Loss) for Period 52,960 49,155

The notes form part of these financial statements

THE CROYDON PSYCHOLOGY CLINIC LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 16,520 15,690
Cash at bank and in hand: 1,165 420
Total current assets: 17,685 16,110
Net current assets (liabilities): 17,685 16,110
Total assets less current liabilities: 17,685 16,110
Creditors: amounts falling due after more than one year: ( 10,564 ) ( 9,339 )
Total net assets (liabilities): 7,121 6,771

The notes form part of these financial statements

THE CROYDON PSYCHOLOGY CLINIC LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,120 6,770
Shareholders funds: 7,121 6,771

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.

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 1 December 2024
And Signed On Behalf Of The Board By:

Name: Sohila Sayma
Status: Director

The notes form part of these financial statements

THE CROYDON PSYCHOLOGY CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

THE CROYDON PSYCHOLOGY CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

THE CROYDON PSYCHOLOGY CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No