BROAD REACH PSYCHOLOGY PRACTICE LTD

Company Registration Number:
09308782 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BROAD REACH PSYCHOLOGY PRACTICE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BROAD REACH PSYCHOLOGY PRACTICE LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 20
Eldon Road
Bournemouth
Dorset
England
BH9 2RT
Company Registration Number: 09308782 (England and Wales)

BROAD REACH PSYCHOLOGY PRACTICE LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 169,964 155,693
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 24,000 ) ( 24,300 )
Depreciation and Writeoffs ( 766 ) ( 766 )
Other charges ( 62,438 ) ( 51,734 )
Profit or (Loss) for Period 82,760 78,893

BROAD REACH PSYCHOLOGY PRACTICE LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 451 1,217
Current assets: 18,393 26,957
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,430 ) ( 8,625 )
Net current assets (liabilities): 1,963 18,332
Total assets less current liabilities: 2,414 19,549
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,414 19,549
Capital and reserves: 2,414 19,549

BROAD REACH PSYCHOLOGY PRACTICE LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Camilla Poncia
Status: Director

The notes form part of these financial statements

BROAD REACH PSYCHOLOGY PRACTICE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

BROAD REACH PSYCHOLOGY PRACTICE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No