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REGISTERED NUMBER: 14125026 (England and Wales)











North West Psychology Services Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2024






North West Psychology Services Ltd (Registered number: 14125026)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


North West Psychology Services Ltd

Company Information
for the Year Ended 31 May 2024







Director: K L Quinn





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 14125026 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

North West Psychology Services Ltd (Registered number: 14125026)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
Fixed assets
Tangible assets 4 465 385

Current assets
Debtors 5 5,844 4,953
Cash at bank and in hand 10,334 10,135
16,178 15,088
Creditors
Amounts falling due within one year 6 (15,864 ) (14,467 )
Net current assets 314 621
Total assets less current liabilities 779 1,006

Capital and reserves
Called up share capital 1 1
Retained earnings 778 1,005
Shareholders' funds 779 1,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

North West Psychology Services Ltd (Registered number: 14125026)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





K L Quinn - Director


North West Psychology Services Ltd (Registered number: 14125026)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. Statutory information

North West Psychology Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

North West Psychology Services Ltd (Registered number: 14125026)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 June 2023 513
Additions 278
At 31 May 2024 791
Depreciation
At 1 June 2023 128
Charge for year 198
At 31 May 2024 326
Net book value
At 31 May 2024 465
At 31 May 2023 385

5. Debtors: amounts falling due within one year
31.5.24 31.5.23
£    £   
Accrued income 5,844 4,953

6. Creditors: amounts falling due within one year
31.5.24 31.5.23
£    £   
Corporation tax 11,733 10,463
VAT 3,281 2,369
Directors' current accounts - 810
Accrued expenses 850 825
15,864 14,467