Company Registration No. 14818743 (England and Wales)
The Edpsych Hub Ltd
Unaudited accounts
for the period from 21 April 2023 to 30 April 2024
The Edpsych Hub Ltd
Unaudited accounts
Contents
The Edpsych Hub Ltd
Company Information
for the period from 21 April 2023 to 30 April 2024
Company Number
14818743 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
United Kingdom
Accountants
Synergy Consultancy Group
Chartered Tax and Accountancy Advisors
85 Great Portland Street
London
W1W 7LT
The Edpsych Hub Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
10,418
Creditors: amounts falling due within one year
(12,753)
Net current liabilities
(1,285)
Total assets less current liabilities
14,577
Creditors: amounts falling due after more than one year
(10,403)
Profit and loss account
4,173
For the period ending 30 April 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 13 January 2025 and were signed on its behalf by
Sharon Synmoie
Director
Company Registration No. 14818743
The Edpsych Hub Ltd
Notes to the Accounts
for the period from 21 April 2023 to 30 April 2024
The Edpsych Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 14818743. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
2,357
16,617
18,974
At 30 April 2024
2,357
16,617
18,974
Charge for the period
589
2,523
3,112
At 30 April 2024
589
2,523
3,112
At 30 April 2024
1,768
14,094
15,862
Amounts falling due within one year
The Edpsych Hub Ltd
Notes to the Accounts
for the period from 21 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
12,753
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
10,403
Accelerated capital allowances
(1,050)
Credited to the profit and loss account
(1,050)
Provision at end of period
(1,050)
9
Average number of employees
During the period the average number of employees was 1.