Registered Number 10016770

DULWICH PSYCHOTHERAPY LIMITED

Micro-entity Accounts

29 February 2024

DULWICH PSYCHOTHERAPY LIMITED Registered Number 10016770

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
3,755
5,006
Current Assets
7,856
-
Creditors: amounts falling due within one year
(16,172)
(4,802)
Net current assets (liabilities)
(8,316)
(4,802)
Total assets less current liabilities
(4,561)
204
Creditors: amounts falling due after more than one year
(9,857)
(9,857)
Accruals and deferred income
(1,740)
(1,440)
Total net assets (liabilities)
(16,158)
(11,093)
Capital and reserves
(16,158)
(11,093)
  • For the year ending 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 February 2025

And signed on their behalf by:
Ms M L Kos, Director

DULWICH PSYCHOTHERAPY LIMITED Registered Number 10016770

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2