Julia Coakes Psychology Services Limited 08732639 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the provision of counselling and therapy services by registered healthcare professionals. Digita Accounts Production Advanced 6.30.9574.0 true 08732639 2023-11-01 2024-10-31 08732639 2024-10-31 08732639 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08732639 bus:Micro-entities 2023-11-01 2024-10-31 08732639 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08732639 bus:FullAccounts 2023-11-01 2024-10-31 08732639 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08732639 bus:Director1 2023-11-01 2024-10-31 08732639 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08732639 countries:AllCountries 2023-11-01 2024-10-31 08732639 2022-11-01 2023-10-31 08732639 2023-10-31 08732639 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 08732639

Julia Coakes Psychology Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Julia Coakes Psychology Services Limited

(Registration number: 08732639)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

4,756

5,928

Current assets

107,476

84,903

Creditors: Amounts falling due within one year

(14,223)

(15,514)

Net current assets

93,253

69,389

Total assets less current liabilities

98,009

75,317

Accruals and deferred income

(1,451)

(1,077)

 

96,558

74,240

Capital and reserves

96,558

74,240

1

Staff numbers

The average number of persons employed by the company (including the Director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 February 2025
 


Dr Julia Anita Coakes
Director