Registered number
13087608
Dr Elaine McMullan Psychological Services Ltd
Filleted Accounts
31 December 2024
Dr Elaine McMullan Psychological Services Ltd
Registered number: 13087608
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 599 899
Current assets 7,605 13,642
Creditors: amounts falling due within one year (2,345) (3,677)
Net current assets 5,260 9,965
Total assets less current liabilities 5,859 10,864
Net assets 5,859 10,864
Capital and reserves 5,859 10,864
Number Number
Average number of employees 0 0
The directors have loaned the company £ 1,678 as at 31st December 2024 (2023 : £ 953). These loans are interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Church View Offices, Chapelfield Mill, Elland Road, Sowerby Bridge, HX6 4DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr E C Reeves
Director
Approved by the board on 11 August 2025
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