GC PSYCHOLOGY CONSULTING LIMITED

Company Registration Number:
14400936 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GC PSYCHOLOGY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GC PSYCHOLOGY CONSULTING LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Gemma Callander
Registered office: 39
Keswick Road
Great Bookham
Leatherhead
Surrey
GBR
KT23 4BQ
Company Registration Number: 14400936 (England and Wales)

GC PSYCHOLOGY CONSULTING LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Tangible assets: 4 2,118 3,177
Total fixed assets: 2,118 3,177
Current assets
Stocks: 0 0
Debtors: 5 400 1,734
Cash at bank and in hand: 6,431 5,508
Total current assets: 6,831 7,242
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 1,683 ) ( 2,527 )
Net current assets (liabilities): 5,148 4,715
Total assets less current liabilities: 7,266 7,892
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 7,266 7,892

The notes form part of these financial statements

GC PSYCHOLOGY CONSULTING LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 7,146 7,772
Shareholders funds: 7,266 7,892

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Gemma Callander
Status: Director

The notes form part of these financial statements

GC PSYCHOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GC PSYCHOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 1 1

GC PSYCHOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

GC PSYCHOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 3,177 3,177
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 October 2024 3,177 3,177
Depreciation
At 01 November 2023 0 0
Charge for year 1,059 1,059
On disposals - -
Other adjustments - -
At 31 October 2024 1,059 1,059
Net book value
At 31 October 2024 2,118 2,118
At 31 October 2023 3,177 3,177

GC PSYCHOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£
13 months to
31 Oct 2023
£
Trade debtors 280 1,614
Other debtors 120 120
Total 400 1,734

GC PSYCHOLOGY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Oct 2023
£
Taxation and social security 1,683 2,527
Total 1,683 2,527