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REGISTERED NUMBER: 14428364 (England and Wales)















Vdm Psychological Services Ltd

Unaudited Financial Statements

for the Year Ended 31st March 2025






Vdm Psychological Services Ltd (Registered number: 14428364)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Vdm Psychological Services Ltd

Company Information
for the year ended 31st March 2025







DIRECTOR: S Van Der Merwe





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
NN1 4EP





REGISTERED NUMBER: 14428364 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Vdm Psychological Services Ltd (Registered number: 14428364)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 560 1,064

CURRENT ASSETS
Debtors 6 57,344 31,010
Cash at bank 41,155 27,230
98,499 58,240
CREDITORS
Amounts falling due within one year 7 31,846 34,820
NET CURRENT ASSETS 66,653 23,420
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,213

24,484

PROVISIONS FOR LIABILITIES 8 100 200
NET ASSETS 67,113 24,284

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 67,013 24,184
SHAREHOLDERS' FUNDS 67,113 24,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 17th April 2025 and were signed by:





S Van Der Merwe - Director


Vdm Psychological Services Ltd (Registered number: 14428364)

Notes to the Financial Statements
for the year ended 31st March 2025

1. STATUTORY INFORMATION

Vdm Psychological Services Ltd 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 presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company was that of other service activities not elsewhere classified

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover 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.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Vdm Psychological Services Ltd (Registered number: 14428364)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2024
and 31st March 2025 82 1,486 1,568
DEPRECIATION
At 1st April 2024 15 489 504
Charge for year 15 489 504
At 31st March 2025 30 978 1,008
NET BOOK VALUE
At 31st March 2025 52 508 560
At 31st March 2024 67 997 1,064

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 42,140 31,010
Other debtors 15,204 -
57,344 31,010

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 30,082 27,580
Other creditors 1,764 7,240
31,846 34,820

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 100 200

Deferred
tax
£   
Balance at 1st April 2024 200
Provided during year (100 )
Balance at 31st March 2025 100

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1 100 100