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REGISTERED NUMBER: 12274378 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

DS PSYCHOLOGY LIMITED

DS PSYCHOLOGY LIMITED (REGISTERED NUMBER: 12274378)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DS PSYCHOLOGY LIMITED

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: D P Shepherd
J Shepherd





REGISTERED OFFICE: Lower Farm St. Margarets Road
Alderton
Tewksbury
Gloucestershire
GL20 8NN





REGISTERED NUMBER: 12274378 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

DS PSYCHOLOGY LIMITED (REGISTERED NUMBER: 12274378)

Balance Sheet
31 OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 310 -

CURRENT ASSETS
Debtors 5 3,104 3,062
Cash at bank 1,871 2,408
4,975 5,470
CREDITORS
Amounts falling due within one year 6 5,103 5,133
NET CURRENT (LIABILITIES)/ASSETS (128 ) 337
TOTAL ASSETS LESS CURRENT
LIABILITIES

182

337

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82 237
SHAREHOLDERS' FUNDS 182 337

DS PSYCHOLOGY LIMITED (REGISTERED NUMBER: 12274378)

Balance Sheet - continued
31 OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:





D P Shepherd - Director


DS PSYCHOLOGY LIMITED (REGISTERED NUMBER: 12274378)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024


1. STATUTORY INFORMATION

DS 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.

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.

Going concern
The directors have reviewed the company's finances which confirm the company has adequate support and funding available to continue operating for the foreseeable future. The directors believe there are no material uncertainties that call into doubt the company's ability to continue as a going concern

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

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

DS PSYCHOLOGY LIMITED (REGISTERED NUMBER: 12274378)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


4. PROPERTY, PLANT AND EQUIPMENT
Office
equipment
£   
COST
At 1 November 2023 994
Additions 360
At 31 October 2024 1,354
DEPRECIATION
At 1 November 2023 994
Charge for year 50
At 31 October 2024 1,044
NET BOOK VALUE
At 31 October 2024 310
At 31 October 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,104 3,062

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,093 3,383
Other creditors 2,010 1,750
5,103 5,133

7. RELATED PARTY DISCLOSURES

Included in debtors, amounts falling due within one year are directors' loan accounts in the sum of £2,321 which are due from the two directors (2023: £3,062). The accounts are unsecured and carry no fixed date of repayment. Interest has been charged at the official HMRC rate.