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Company Registration No. 14469608 (England and Wales)
Ulrichsen Mental Health Ltd Unaudited accounts for the year ended 30 November 2024
Ulrichsen Mental Health Ltd Unaudited accounts Contents
Page
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Ulrichsen Mental Health Ltd Company Information for the year ended 30 November 2024
Director
Andrea Mathilde ULRICHSEN
Company Number
14469608 (England and Wales)
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Ulrichsen Mental Health Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,002 
913 
Current assets
Debtors
2,228 
5,082 
Cash at bank and in hand
3,248 
1,806 
5,476 
6,888 
Creditors: amounts falling due within one year
(2,724)
(2,456)
Net current assets
2,752 
4,432 
Net assets
3,754 
5,345 
Capital and reserves
Profit and loss account
3,754 
5,345 
Shareholders' funds
3,754 
5,345 
For the year ending 30 November 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 25 June 2025 and were signed on its behalf by
Andrea Mathilde ULRICHSEN Director Company Registration No. 14469608
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Ulrichsen Mental Health Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ulrichsen Mental Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 14469608.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
913 
Additions
89 
At 30 November 2024
1,002 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
1,002 
At 30 November 2023
913 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,228 
3,724 
Other debtors
- 
1,358 
2,228 
5,082 
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Ulrichsen Mental Health Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,400 
2,359 
Loans from directors
(676)
97 
2,724 
2,456 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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