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Company registration number: SC784945
Lighthouse Psychology-Child and Adolescent Services Limited
Unaudited filleted financial statements
31 October 2024
Lighthouse Psychology-Child and Adolescent Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lighthouse Psychology-Child and Adolescent Services Limited
Directors and other information
Director Sally Lord (Appointed 4 October 2023)
Company number SC784945
Registered office 123 Irish Street
Dumfries
DG1 2PE
Accountants Carson and Trotter C.A.
123 Irish Street
Dumfries
DG1 2PE
Lighthouse Psychology-Child and Adolescent Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Lighthouse Psychology-Child and Adolescent Services Limited
Period ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lighthouse Psychology-Child and Adolescent Services Limited for the period ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Lighthouse Psychology-Child and Adolescent Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lighthouse Psychology-Child and Adolescent Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lighthouse Psychology-Child and Adolescent Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Lighthouse Psychology-Child and Adolescent Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lighthouse Psychology-Child and Adolescent Services Limited. You consider that Lighthouse Psychology-Child and Adolescent Services Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Lighthouse Psychology-Child and Adolescent Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson and Trotter C.A.
123 Irish Street
Dumfries
DG1 2PE
18 March 2025
Lighthouse Psychology-Child and Adolescent Services Limited
Statement of financial position
31 October 2024
31/10/24
£
Current assets 9,384
Creditors: amounts falling due within one year ( 3,319)
_______
Net current assets 6,065
_______
Total assets less current liabilities 6,065
Accruals and deferred income ( 500)
_______
Net assets 5,565
_______
Capital and reserves 5,565
_______
Notes to the financial statements
Lighthouse Psychology-Child and Adolescent Services Limited
Period ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1.
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2025 , and are signed on behalf of the board by:
Sally Lord
Director
Company registration number: SC784945
The company is a private company limited by shares, registered in Scotland.