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
VERITAS PSYCHOLOGY SERVICES LIMITED
Company Information
for the year ended 30 September 2024
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
VERITAS PSYCHOLOGY SERVICES LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
34,963
7,570
Cash at bank and in hand
8,234
35,891
Creditors: amounts falling due within one year
(62,892)
(39,955)
Net current (liabilities)/assets
(23,649)
6,520
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
VERITAS PSYCHOLOGY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2024
28,285
4,491
2,187
34,963
At 30 September 2023
-
4,733
2,837
7,570
Amounts falling due within one year
Trade debtors
31,009
10,584
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
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).