1 April 2024 false No description of principal activity Taxfiler 2024.6 OC431171business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4311712024-03-31 OC4311712024-04-012025-03-31 OC431171business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 OC431171business:FilletedAccounts2024-04-012025-03-31 OC4311712025-03-31 OC431171business:PartnerLLP12024-04-012025-03-31 OC431171business:PartnerLLP22024-04-012025-03-31 OC431171business:RegisteredOffice2024-04-012025-03-31 OC4311712024-03-31 OC431171core:WithinOneYear2025-03-31 OC431171core:WithinOneYear2024-03-31 OC431171core:RetainedEarningsAccumulatedLosses2025-03-31 OC431171core:RetainedEarningsAccumulatedLosses2024-03-31 OC431171business:SmallEntities2024-04-012025-03-31 OC431171core:FurnitureFittings2024-04-012025-03-31 OC431171countries:EnglandWales2024-04-012025-03-31 OC431171core:PlantMachinery2024-03-31 OC431171core:FurnitureFittings2024-03-31 OC431171core:PlantMachinery2024-04-012025-03-31 OC431171core:PlantMachinery2025-03-31 OC431171core:FurnitureFittings2025-03-31 OC4311712023-04-012024-03-31 iso4217:GBP xbrli:pure
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
Mrs Sally Prowis
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
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Cornwall Psychology Services LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,439 
4,657 
Current assets
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)
Represented by:
Loans and other debts due to members
(1,000)
(1,000)
Members' other interests
Other reserves
(1,907)
(143)
(2,907)
(1,143)
Total members' interests
Loans and other debts due to members
(1,000)
(1,000)
Members' other interests
(1,907)
(143)
(2,907)
(1,143)
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
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Cornwall Psychology Services LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
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.
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:
Fixtures & fittings
Straight line 3 years
Turnover
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.
2
Statutory information
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 
Additions
152 
- 
152 
At 31 March 2025
152 
6,986 
7,138 
Depreciation
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 
Net book value
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 
Accruals
288 
288 
7,184 
7,184 
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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).
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