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REGISTERED NUMBER: 12921818 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

THE NATIONAL PSYCHOLOGY CLINIC LTD.

THE NATIONAL PSYCHOLOGY CLINIC LTD. (REGISTERED NUMBER: 12921818)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE NATIONAL PSYCHOLOGY CLINIC LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Dr D C Spain
Mrs C L Leggett





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 12921818 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

THE NATIONAL PSYCHOLOGY CLINIC LTD. (REGISTERED NUMBER: 12921818)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 1,296 1,308

CREDITORS
Amounts falling due within one year 4 6,463 1,362
NET CURRENT LIABILITIES (5,167 ) (54 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,167

)

(54

)

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (5,170 ) (57 )
(5,167 ) (54 )

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:





Dr D C Spain - Director


THE NATIONAL PSYCHOLOGY CLINIC LTD. (REGISTERED NUMBER: 12921818)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

The National Psychology Clinic 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 (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis. This may not be appropriate because at 31 October 2024 the company's current liabilities exceeded its current assets by £5,167 and total liabilities of the company were £6,463. The company is reliant upon the continued support of its directors, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided, as necessary, to enable the company to continue as a going concern.

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

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 747 269
Directors' current accounts 5,236 607
Accruals and deferred income 480 486
6,463 1,362

5. ULTIMATE CONTROLLING PARTY

The controlling parties are D Spain, B Fairhurst and C Leggett with 100% of the issued share capital.