| DKB Psychology Services Ltd |
| Registered Number:15308282 |
For the period ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the period ended 30 November 2024
DKB Psychology Services Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
DKB Psychology Services Ltd
Statement of Financial Position
2024
| Property, plant and equipment |
800
2
800
| Cash and cash equivalents |
11,845
11,845
| Trade and other payables: amounts falling due within one |
| year |
(5,186)
3
6,659
Net current assets
| Total assets less current liabilities |
7,459
7,459
Net assets/liabilities
1
7,458
7,459
Shareholders' funds
| For the period ended 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 of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Dr Kate Battersby Director |
| These financial statements were approved and authorised for issue by the Board on 12 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 30 November 2024
DKB Psychology Services Ltd
Notes to the Financial Statements
Statutory Information
| DKB Psychology Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 15308282. |
33 Marstone Crescent
Sheffield
South Yorkshire
S17 4DG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover represents the net invoiced value of educational and child psychology support services, excluding value added tax. Turnover is recognised on the completion of each assignment, in accordance with any contract terms, and by reference to the valuation of time spent. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Debtors and Creditors
| Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transcation price. |
| Any losses arising from impairment are recognised in the statement of comprehensive income within administrative |
| expenses. |
Impairment
| At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the |
| individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the |
| assest cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds |
| its recoverable amount, an impairment loss is recognised in the statement of comprehensive income. |
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For the period ended 30 November 2024
DKB Psychology Services Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
1,000
1,000
| Provision for depreciation and impairment |
Charge for period
200
200
800
| 3. Trade and other payables: amounts falling due within one year |
2024
| Taxation and social security |
3,068
2,118
5,186
| 4. Average number of persons employed |
During the year the average number of employees was 1
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