Harley St Psychotherapy Limited 11699589 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Psychotherapy Digita Accounts Production Advanced 6.30.9574.0 true 11699589 2023-12-01 2024-11-30 11699589 2024-11-30 11699589 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11699589 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 11699589 bus:Micro-entities 2023-12-01 2024-11-30 11699589 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11699589 bus:FullAccounts 2023-12-01 2024-11-30 11699589 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11699589 bus:RegisteredOffice 2023-12-01 2024-11-30 11699589 bus:Director1 2023-12-01 2024-11-30 11699589 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11699589 countries:AllCountries 2023-12-01 2024-11-30 11699589 2022-12-01 2023-11-30 11699589 2023-11-30 11699589 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11699589 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11699589

Harley St Psychotherapy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Harley St Psychotherapy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harley St Psychotherapy Limited

Company Information

Director

Miss Amanda Goss

Registered office

26A Bark Place
London
W2 4AT

Accountants

CSG Accountancy Ltd t/a AIMS Accountants for Business
4 Home Meadow
Holly Lane
Banstead
Surrey
SM7 2DX

 

Harley St Psychotherapy Limited

(Registration number: 11699589)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,257

1,676

Current assets

3,344

2,346

Prepayments and accrued income

1,131

181

Creditors: Amounts falling due within one year

-

(2,200)

Net current assets

4,475

327

Total assets less current liabilities

5,732

2,003

Creditors: Amounts falling due after more than one year

(2,541)

(1,059)

Accruals and deferred income

(1,479)

-

 

1,712

944

Capital and reserves

1,712

944

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
26A Bark Place
London
W2 4AT
England

These financial statements were authorised for issue by the director on 10 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

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 30 November 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.

 

Harley St Psychotherapy Limited

(Registration number: 11699589)
Balance Sheet as at 30 November 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 February 2025
 

.........................................
Miss Amanda Goss
Director