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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
Page
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The Edpsych Hub Ltd Company Information for the period from 21 April 2023 to 30 April 2024
Director
Sharon Synmoie
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
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The Edpsych Hub Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
15,862 
Current assets
Debtors
1,050 
Cash at bank and in hand
10,418 
11,468 
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)
Net assets
4,174 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,173 
Shareholders' funds
4,174 
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
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The Edpsych Hub Ltd Notes to the Accounts for the period from 21 April 2023 to 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Motor vehicles
25% reducing basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 April 2023
- 
- 
- 
Additions
2,357 
16,617 
18,974 
At 30 April 2024
2,357 
16,617 
18,974 
Depreciation
Charge for the period
589 
2,523 
3,112 
At 30 April 2024
589 
2,523 
3,112 
Net book value
At 30 April 2024
1,768 
14,094 
15,862 
5
Debtors
2024 
£ 
Amounts falling due within one year
Deferred tax asset
1,050 
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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 
8
Deferred taxation
2024 
£ 
Accelerated capital allowances
(1,050)
2024 
£ 
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.
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