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Company Registration No. 14331235 (England and Wales)
VERITAS PSYCHOLOGY SERVICES LIMITED Unaudited accounts for the year ended 30 September 2024
VERITAS PSYCHOLOGY SERVICES LIMITED Unaudited accounts Contents
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VERITAS PSYCHOLOGY SERVICES LIMITED Company Information for the year ended 30 September 2024
Director
Lisa Gray
Company Number
14331235 (England and Wales)
Registered Office
536 CHEPSTOW ROAD NEWPORT GWENT NP19 9DA UNITED KINGDOM
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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VERITAS PSYCHOLOGY SERVICES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,963 
7,570 
Current assets
Debtors
31,009 
10,584 
Cash at bank and in hand
8,234 
35,891 
39,243 
46,475 
Creditors: amounts falling due within one year
(62,892)
(39,955)
Net current (liabilities)/assets
(23,649)
6,520 
Net assets
11,314 
14,090 
Capital and reserves
Profit and loss account
11,314 
14,090 
Shareholders' funds
11,314 
14,090 
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 her 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 26 June 2025 and were signed on its behalf by
Lisa Gray Director Company Registration No. 14331235
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VERITAS PSYCHOLOGY SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
VERITAS PSYCHOLOGY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14331235. The registered office is 536 CHEPSTOW ROAD, NEWPORT, GWENT, NP19 9DA, UNITED KINGDOM.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
- 
4,806 
3,250 
8,056 
Additions
36,694 
550 
- 
37,244 
At 30 September 2024
36,694 
5,356 
3,250 
45,300 
Depreciation
At 1 October 2023
- 
73 
413 
486 
Charge for the year
8,409 
792 
650 
9,851 
At 30 September 2024
8,409 
865 
1,063 
10,337 
Net book value
At 30 September 2024
28,285 
4,491 
2,187 
34,963 
At 30 September 2023
- 
4,733 
2,837 
7,570 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,009 
10,584 
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VERITAS PSYCHOLOGY SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
32,209 
- 
Trade creditors
600 
11,017 
Taxes and social security
27,517 
28,938 
Loans from directors
2,566 
- 
62,892 
39,955 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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