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Company Registration No. 09599253 (England and Wales)
ROAN CHILD AND ADOLESCENT PSYCHIATRIC SERVICES LIMITED Unaudited accounts for the year ended 31 May 2024
ROAN CHILD AND ADOLESCENT PSYCHIATRIC SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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ROAN CHILD AND ADOLESCENT PSYCHIATRIC SERVICES LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
60,249 
60,499 
Current assets
31,422 
20,533 
Creditors: amounts falling due within one year
(2,396)
(2,046)
Net current assets
29,026 
18,487 
Total assets less current liabilities
89,275 
78,986 
Creditors: amounts falling due after more than one year
(782)
(386)
Accruals and deferred income
(475)
(488)
Net assets
88,018 
78,112 
Capital and reserves
88,018 
78,112 
NOTES TO THE ACCOUNTS
1 Statutory information
ROAN CHILD AND ADOLESCENT PSYCHIATRIC SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09599253. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2024
Dr Anupam Bhardwaj Director Company Registration No. 09599253
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