Registered No. OC431171 (England and Wales)
Cornwall Psychology Services LLP
Unaudited accounts
for the year ended 31 March 2025
Cornwall Psychology Services LLP
LLP Information
for the year ended 31 March 2025
Designated members
Phillipa Moran
Registered Number
OC431171 (England and Wales)
Registered Office
11-13 DOWREN HOUSE FOUNDRY LANE
HAYLE
CORNWALL
TR27 4HD
ENGLAND
Accountants
Simplified Accountants Ltd
30 Priors Grove Close
Warwick
Warwickshire
CV34 6LY
Cornwall Psychology Services LLP
Statement of financial position
as at 31 March 2025
Tangible assets
2,439
4,657
Cash at bank and in hand
1,838
1,384
Creditors: amounts falling due within one year
(7,184)
(7,184)
Net current liabilities
(5,346)
(5,800)
Net liabilities attributable to members
(2,907)
(1,143)
Loans and other debts due to members
(1,000)
(1,000)
Other reserves
(1,907)
(143)
Loans and other debts due to members
(1,000)
(1,000)
Members' other interests
(1,907)
(143)
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 17 June 2025.
Phillipa Moran
Designated member
Limited Liability Partnership Registration No. OC431171
Cornwall Psychology Services LLP
Notes to the Accounts
for the year ended 31 March 2025
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
Fixtures & fittings
Straight line 3 years
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Cornwall Psychology Services LLP is a limited liability partnership, incorporated in England and Wales, registration number OC431171. Its registered office is 11-13 DOWREN HOUSE FOUNDRY LANE, HAYLE, CORNWALL, TR27 4HD, ENGLAND.
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
-
6,986
6,986
At 31 March 2025
152
6,986
7,138
At 1 April 2024
-
2,329
2,329
Charge for the year
42
2,328
2,370
At 31 March 2025
42
4,657
4,699
At 31 March 2025
110
2,329
2,439
At 31 March 2024
-
4,657
4,657
4
Creditors: amounts falling due within one year
2025
2024
Other creditors
6,896
6,896
Cornwall Psychology Services LLP
Notes to the Accounts
for the year ended 31 March 2025
5
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(1,000)
(1,000)
Amounts falling due within one year
(1,000)
(1,000)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).