Company Registration No. 08680351 (England and Wales)
John Mckeown Psychology Services Ltd.
Unaudited accounts
for the year ended 30 September 2024
John Mckeown Psychology Services Ltd.
Unaudited accounts
Contents
John Mckeown Psychology Services Ltd.
Company Information
for the year ended 30 September 2024
Company Number
08680351 (England and Wales)
Registered Office
Flat 3,The Chambers
16 Ship Street Gardens
Brighton
East Sussex
BN3 6EA
Accountants
Ogilvie & Co Chartered Certified Accountants
20 Victoria Street
Brighton
East Sussex
BN1 3FP
John Mckeown Psychology Services Ltd.
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
6,311
21,479
Creditors: amounts falling due within one year
(3,719)
(5,046)
Net current assets
9,621
17,626
Called up share capital
1
1
Profit and loss account
9,621
17,626
Shareholders' funds
9,622
17,627
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 5 June 2025 and were signed on its behalf by
John McKeown
Director
Company Registration No. 08680351
John Mckeown Psychology Services Ltd.
Notes to the Accounts
for the year ended 30 September 2024
John Mckeown Psychology Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08680351. The registered office is Flat 3,The Chambers, 16 Ship Street Gardens, Brighton, East Sussex, BN3 6EA.
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.
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
20% on cost
4
Tangible fixed assets
Computer equipment
At 30 September 2024
2,514
At 30 September 2024
2,513
Amounts falling due within one year
John Mckeown Psychology Services Ltd.
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,191
4,223
Loans from directors
28
173
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).