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Company Registration No. 10788558 (England and Wales)
Wessex Psychiatry Limited Unaudited accounts for the year ended 31 May 2024
Wessex Psychiatry Limited Unaudited accounts Contents
Page
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Wessex Psychiatry Limited Company Information for the year ended 31 May 2024
Directors
James Mathew Stallard Katherine Lucinda Stallard
Company Number
10788558 (England and Wales)
Registered Office
Crossways House Gussage All Saints Wimborne BH21 5ET United Kingdom
Accountants
Prime Entry Ltd The Office Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Wessex Psychiatry Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,303 
749 
Current assets
Debtors
66,800 
58,075 
Cash at bank and in hand
42,577 
23,300 
109,377 
81,375 
Creditors: amounts falling due within one year
(51,364)
(29,501)
Net current assets
58,013 
51,874 
Net assets
59,316 
52,623 
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
59,066 
52,373 
Shareholders' funds
59,316 
52,623 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Katherine Lucinda Stallard Director Company Registration No. 10788558
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Wessex Psychiatry Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Wessex Psychiatry Limited is a private company, limited by shares, registered in England and Wales, registration number 10788558. The registered office is Crossways House, Gussage All Saints , Wimborne, BH21 5ET, United Kingdom.
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:
Computer equipment
33% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
49,500 
At 31 May 2024
49,500 
Amortisation
At 1 June 2023
49,500 
At 31 May 2024
49,500 
Net book value
At 31 May 2024
- 
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Wessex Psychiatry Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
142 
7,118 
7,260 
Additions
- 
1,195 
1,195 
At 31 May 2024
142 
8,313 
8,455 
Depreciation
At 1 June 2023
142 
6,369 
6,511 
Charge for the year
- 
641 
641 
At 31 May 2024
142 
7,010 
7,152 
Net book value
At 31 May 2024
- 
1,303 
1,303 
At 31 May 2023
- 
749 
749 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,800 
58,075 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,256 
1,253 
Taxes and social security
49,611 
27,109 
Loans from directors
497 
1,139 
51,364 
29,501 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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