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Dr Simon Connor Psychological Services Limited

Unaudited financial statements for the year ended 30 September 2024


Company information

Dr Simon Connor Psychological Services Limited is a private company limited by shares, registered in England and Wales, registered number 11598998.

The company's registered office is: 15 Stafford Road, Lichfield, Staffordshire, WS13 7BZ, United Kingdom.

Balance Sheet

as at 30 September 2024

2024 2023
£ £
Called up share capital not paid (1.00) (1.00)
Fixed assets 29,589.55 17,706.84
Current assets 30,124.61 29,247.38
Creditors: amounts falling due within one year (9,577.28) (7,348.21)
Net current assets / (liabilities) 20,547.33 21,899.17
Total assets less current liabilities 50,135.88 39,605.01
Accruals and deferred income (850.00) (800.00)
Net assets 49,285.88 38,805.01
Capital and reserves 49,285.88 38,805.01

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Dr Simon Connor
11 June 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).