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REGISTERED NUMBER: 05650053 (England and Wales)














Unaudited Financial Statements

For The Year Ended 30th November 2024

for

DR H. MCCARTHY & ASSOCIATES
(CLINICAL PSYCHOLOGY) LIMITED

DR H. MCCARTHY & ASSOCIATES
(CLINICAL PSYCHOLOGY) LIMITED (Registered number: 05650053)






Contents of the Financial Statements
For The Year Ended 30th November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

DR H. MCCARTHY & ASSOCIATES
(CLINICAL PSYCHOLOGY) LIMITED

Company Information
For The Year Ended 30th November 2024







DIRECTORS: Dr H McCarthy
Dr G McCarthy





REGISTERED OFFICE: King's Buildings
Hill Street
Lydney
Gloucestershire
GL15 5HE





REGISTERED NUMBER: 05650053 (England and Wales)





ACCOUNTANTS: Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE

DR H. MCCARTHY & ASSOCIATES
(CLINICAL PSYCHOLOGY) LIMITED (Registered number: 05650053)

Balance Sheet
30th November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 60
Tangible assets 5 - -
- 60

CURRENT ASSETS
Debtors 6 2,956 1,453
Cash at bank 4,401 4,156
7,357 5,609
CREDITORS
Amounts falling due within one year 7 7,355 5,443
NET CURRENT ASSETS 2 166
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

226

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 - 224
SHAREHOLDERS' FUNDS 2 226

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 and authorised for issue by the Board of Directors and authorised for issue on 15th April 2025 and were signed on its behalf by:



Dr H McCarthy - Director


DR H. MCCARTHY & ASSOCIATES
(CLINICAL PSYCHOLOGY) LIMITED (Registered number: 05650053)

Notes to the Financial Statements
For The Year Ended 30th November 2024

1. STATUTORY INFORMATION

DR H. MCCARTHY & ASSOCIATES (CLINICAL 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.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 NIL (2023 - 1 ).

DR H. MCCARTHY & ASSOCIATES
(CLINICAL PSYCHOLOGY) LIMITED (Registered number: 05650053)

Notes to the Financial Statements - continued
For The Year Ended 30th November 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st December 2023 60
Disposals (60 )
At 30th November 2024 -
NET BOOK VALUE
At 30th November 2024 -
At 30th November 2023 60

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 534
Disposals (534 )
At 30th November 2024 -
DEPRECIATION
Charge for year 30
Eliminated on disposal (30 )
At 30th November 2024 -
NET BOOK VALUE
At 30th November 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 2,956 1,453

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 5,759 4,002
Other creditors 1,596 1,441
7,355 5,443

DR H. MCCARTHY & ASSOCIATES
(CLINICAL PSYCHOLOGY) LIMITED (Registered number: 05650053)

Notes to the Financial Statements - continued
For The Year Ended 30th November 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
2 Ordinary 1 2 2

9. RESERVES
Retained
earnings
£   

At 1st December 2023 224
Profit for the year 24,242
Dividends (24,466 )
At 30th November 2024 -

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

30.11.24 30.11.23
£    £   
Dr H McCarthy
Balance outstanding at start of year 1,453 -
Amounts advanced 819 1,453
Amounts repaid (1,453 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 819 1,453

During the period a director, Dr H McCarthy, received a loan in the sum of £819. The loan is treated as being repayable on demand.

DR H. MCCARTHY & ASSOCIATES
(CLINICAL PSYCHOLOGY) LIMITED

Report of the Accountants to the Directors of
DR H. MCCARTHY & ASSOCIATES
(CLINICAL PSYCHOLOGY) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th November 2024 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE


15th April 2025