Company Registration No. 12270909 (England and Wales)
Broad Horizons Psychotherapeutic Services Ltd
Unaudited accounts
for the year ended 31 October 2024
Broad Horizons Psychotherapeutic Services Ltd
Unaudited accounts
Contents
Broad Horizons Psychotherapeutic Services Ltd
Company Information
for the year ended 31 October 2024
Director
Claire Harrison-Breed
Company Number
12270909 (England and Wales)
Registered Office
2a Allen Road
Northampton
Northamptonshire
NN1 4NE
England
Accountants
Zincbooks Limited
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
Broad Horizons Psychotherapeutic Services Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
7,357
288
Creditors: amounts falling due within one year
(61,217)
(31,709)
Net current liabilities
(35,490)
(8,691)
Net liabilities
(35,490)
(8,691)
Called up share capital
6
6
Profit and loss account
(35,496)
(8,697)
Shareholders' funds
(35,490)
(8,691)
For the year ending 31 October 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 28 November 2024 and were signed on its behalf by
Claire Harrison-Breed
Director
Company Registration No. 12270909
Broad Horizons Psychotherapeutic Services Ltd
Notes to the Accounts
for the year ended 31 October 2024
Broad Horizons Psychotherapeutic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12270909. The registered office is 2a Allen Road, Northampton, Northamptonshire, NN1 4NE, England.
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.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Trade debtors
18,370
22,730
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,615
-
Taxes and social security
4,992
2,240
Deferred income
16,195
2,000
6
Average number of employees
During the year the average number of employees was 10 (2023: 10).