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REGISTERED NUMBER: 11502997 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 August 2024

for

Clayton-Psychology Ltd

Clayton-Psychology Ltd (Registered number: 11502997)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Clayton-Psychology Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: P J Clayton





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
S Gloucestershire
BS37 6EE





REGISTERED NUMBER: 11502997 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Clayton-Psychology Ltd (Registered number: 11502997)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 454 426

CURRENT ASSETS
Debtors 5 557 3,671
Cash at bank 14,906 18,290
15,463 21,961
CREDITORS
Amounts falling due within one year 6 12,187 12,012
NET CURRENT ASSETS 3,276 9,949
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,730

10,375

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,729 10,374
SHAREHOLDERS' FUNDS 3,730 10,375

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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 6 May 2025 and were signed by:



P J Clayton - Director


Clayton-Psychology Ltd (Registered number: 11502997)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Clayton-Psychology 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.

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.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 1,000
Additions 399
At 31 August 2024 1,399
DEPRECIATION
At 1 September 2023 574
Charge for year 371
At 31 August 2024 945
NET BOOK VALUE
At 31 August 2024 454
At 31 August 2023 426

Clayton-Psychology Ltd (Registered number: 11502997)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 557 3,671

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 9,978 9,441
Other creditors 2,209 2,571
12,187 12,012