SOUTH EAST PSYCHOLOGY C.I.C.

Company Registration Number:
09096983 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

SOUTH EAST PSYCHOLOGY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SOUTH EAST PSYCHOLOGY C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 116,107 55,822
Cash at bank and in hand: 37,391 31,921
Total current assets: 153,498 87,743
Prepayments and accrued income: 18,716
Creditors: amounts falling due within one year: 4 ( 3,348 ) ( 4,649 )
Net current assets (liabilities): 168,866 83,094
Total assets less current liabilities: 168,866 83,094
Accruals and deferred income: ( 87,240 )
Total net assets (liabilities): 81,626 83,094
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 81,625 83,093
Total Shareholders' funds: 81,626 83,094

The notes form part of these financial statements

SOUTH EAST PSYCHOLOGY C.I.C.

Balance sheet statements

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 January 2025
and signed on behalf of the board by:

Name: Lucy Robertson
Status: Director

The notes form part of these financial statements

SOUTH EAST PSYCHOLOGY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

SOUTH EAST PSYCHOLOGY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

SOUTH EAST PSYCHOLOGY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Trade debtors 64,468 3,595
Other debtors 51,639 52,227
Total 116,107 55,822
Debtors due after more than one year: 39,227 39,227

SOUTH EAST PSYCHOLOGY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 3,348 4,649
Total 3,348 4,649

COMMUNITY INTEREST ANNUAL REPORT

SOUTH EAST PSYCHOLOGY C.I.C.

Company Number: 09096983 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. South East Psychology CIC provides educational psychology services to schools and academies. We are an alternative to purchasing services from the local authority. In the 2023-24 financial year we: Provided educational psychology service level agreements to 26 schools/ academies across Greenwich, Newham, Lewisham, Bromley, Bexley and Kent local authorities. Significantly increased our provision of ELSA training and supervision with 36 new ELSAs trained. We have benefitted the local community by: Providing access to educational psychology services in a climate where mental health difficulties in children and young people are increasing but local authorities have extremely limited capacity to provide support beyond basic statutory duties. Providing services at a very competitive rate- meaning that schools do not need to commission support via agencies. Providing continuity of relationships when this is often not possible in local authority services due to the dependency on short term locums. All services were delivered face to face in the 2023-24 academic year, despite many local authority educational psychology services continuing to deliver services remotely.

Consultation with stakeholders

Please indicate who the company’s stakeholders are; how the stakeholders have been consulted and what action, if any, has the company taken in response to feedback from its consultations? If there has been no consultation, this should be made clear. The stakeholders are the clients who commission our services- schools and parents/ carers. They are consulted annually by asking for an evaluation of the service and inviting improvement suggestions. In the 2023-24 survey: 100% of respondents rated the quality of our service as excellent. 100% of respondents rated the reliability of our service as excellent. 100% of respondents rated the value for money of our service as very good or excellent. 100% of respondents were very satisfied (93%) or satisfied (7%) with the outcomes of our involvement. 100% of respondents reported that parents/ carers were very satisfied (86%) or satisfied (14%) with the outcomes of our involvement.

Directors' remuneration

The director received a salary of £45000 (to end August 2024). No dividend was voted for the 2023-24 year as the company made a small loss. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 January 2025

And signed on behalf of the board by:
Name: Lucy Robertson
Status: Director