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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
Page
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John Mckeown Psychology Services Ltd. Company Information for the year ended 30 September 2024
Director
John McKeown
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
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John Mckeown Psychology Services Ltd. Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
7,029 
1,193 
Cash at bank and in hand
6,311 
21,479 
13,340 
22,672 
Creditors: amounts falling due within one year
(3,719)
(5,046)
Net current assets
9,621 
17,626 
Net assets
9,622 
17,627 
Capital and reserves
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
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John Mckeown Psychology Services Ltd. Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,514 
At 30 September 2024
2,514 
Depreciation
At 1 October 2023
2,513 
At 30 September 2024
2,513 
Net book value
At 30 September 2024
1 
At 30 September 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,029 
1,193 
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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 
Accruals
500 
650 
3,719 
5,046 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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