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REGISTERED NUMBER: 13032577 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

LAWRENCE EDUCATIONAL PSYCHOLOGY LIMITED

LAWRENCE EDUCATIONAL PSYCHOLOGY LIMITED (REGISTERED NUMBER: 13032577)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LAWRENCE EDUCATIONAL PSYCHOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Dr N J Lawrence
Mr M Lawrence





REGISTERED OFFICE: 257 Boston Road
Ealing
London
W7 2AT





REGISTERED NUMBER: 13032577 (England and Wales)





ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB

LAWRENCE EDUCATIONAL PSYCHOLOGY LIMITED (REGISTERED NUMBER: 13032577)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 300 464

CURRENT ASSETS
Debtors 5 90,239 58,598
Cash at bank 152,585 160,578
242,824 219,176
CREDITORS
Amounts falling due within one year 6 67,457 67,177
NET CURRENT ASSETS 175,367 151,999
TOTAL ASSETS LESS CURRENT LIABILITIES 175,667 152,463

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 175,567 152,363
SHAREHOLDERS' FUNDS 175,667 152,463

LAWRENCE EDUCATIONAL PSYCHOLOGY LIMITED (REGISTERED NUMBER: 13032577)

BALANCE SHEET - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by:





Dr N J Lawrence - Director


LAWRENCE EDUCATIONAL PSYCHOLOGY LIMITED (REGISTERED NUMBER: 13032577)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Lawrence Educational Psychology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable.

When the outcome of a transaction can be estimated reliably, turnover from psychological services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to contract service.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Tangible fixed assets are initially recognised at cost.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Computer equipment - 20% on cost


LAWRENCE EDUCATIONAL PSYCHOLOGY LIMITED (REGISTERED NUMBER: 13032577)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

LAWRENCE EDUCATIONAL PSYCHOLOGY LIMITED (REGISTERED NUMBER: 13032577)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023
and 30 November 2024 819
DEPRECIATION
At 1 December 2023 355
Charge for year 164
At 30 November 2024 519
NET BOOK VALUE
At 30 November 2024 300
At 30 November 2023 464

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 6,375 650
Directors' current accounts 83,831 57,794
Prepayments and accrued income 33 154
90,239 58,598

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Corporation tax 66,456 66,426
Accruals and deferred income 1,001 751
67,457 67,177

LAWRENCE EDUCATIONAL PSYCHOLOGY LIMITED (REGISTERED NUMBER: 13032577)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
95 Ordinary A £1 95 95
5 Ordinary B £1 5 5
100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Dr N J Lawrence
Balance outstanding at start of year 57,794 -
Amounts advanced 212,069 59,649
Amounts repaid (186,032 ) (1,855 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 83,831 57,794