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Registered Number: 15071285
England and Wales

 

 

 

KITSIOS PSYCHIATRY SERVICES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 14 August 2023

End date: 31 August 2024
Director Dr Andreas Kitsios
Registered Number 15071285
Registered Office 18 Whitebeam Close
Walsall
WS8 7QR
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 3,017 
3,017 
Current assets    
Debtors 4 1,621 
Cash at bank and in hand 13,306 
14,927 
Creditors: amount falling due within one year 5 (17,642)
Net current assets (2,715)
 
Total assets less current liabilities 302 
Net assets 302 
 

Capital and reserves
   
Profit and loss account 302 
Shareholders' funds 302 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 13 May 2025 and were signed by:


-------------------------------
Dr Andreas Kitsios
Director
2
General Information
Kitsios Psychiatry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15071285, registration address 18 Whitebeam Close, Walsall, WS8 7QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Years Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 14 August 2023  
Additions 3,771    3,771 
Disposals  
At 31 August 2024 3,771    3,771 
Depreciation
At 14 August 2023  
Charge for period 754    754 
On disposals  
At 31 August 2024 754    754 
Net book values
Closing balance as at 31 August 2024 3,017    3,017 
Opening balance as at 14 August 2023  


4.

Debtors: amounts falling due within one year

2024
£
Directors' Current Accounts 1,621 
1,621 

5.

Creditors: amount falling due within one year

2024
£
Corporation Tax 16,742 
Accrued Expenses 900 
17,642 

3