Company Registration No. 10925293 (England and Wales)
Frontier Psychiatry Ltd.
Unaudited accounts
for the year ended 31 August 2024
Frontier Psychiatry Ltd.
Unaudited accounts
Contents
Frontier Psychiatry Ltd.
Company Information
for the year ended 31 August 2024
Directors
Dr J C Parker
Mrs R Parker
Company Number
10925293 (England and Wales)
Registered Office
C/O On Target Accounting Ltd
105 Chineway Gardens
Ottery St. Mary
Devon
EX11 1JJ
England
Accountants
On Target Accounting Ltd
105 Chineway Gardens
Ottery St Mary
Devon
EX11 1JJ
Frontier Psychiatry Ltd.
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
23,762
33,908
Creditors: amounts falling due within one year
(324)
(5,247)
Net current assets
29,157
28,761
Called up share capital
100
100
Profit and loss account
30,519
28,661
Shareholders' funds
30,619
28,761
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Dr J C Parker
Director
Company Registration No. 10925293
Frontier Psychiatry Ltd.
Notes to the Accounts
for the year ended 31 August 2024
Frontier Psychiatry Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10925293. The registered office is C/O On Target Accounting Ltd, 105 Chineway Gardens, Ottery St. Mary, Devon, EX11 1JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
These accounts have been amended and replace those originally signed by the director on 17 March 2023. These amended accounts should be taken as the statutory accounts for the year ended 31 August 2022.
The amended accounts have been prepared as they were at the date of the original accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 Years
4
Tangible fixed assets
Computer equipment
Frontier Psychiatry Ltd.
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
124
3,415
Loans from directors
-
1,382
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
5,618
-
5,618
During the year the company made a loan to a director of £4,618 which remained outstanding at the year end. The loan is interest-free and with no specified repayment date.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).