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COMPANY REGISTRATION NUMBER: 10545023
Eden Centre for Psychology Limited
Filleted Unaudited Financial Statements
31 December 2024
Eden Centre for Psychology Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Current assets
5,286
6,931
Creditors: amounts falling due within one year
4,606
6,135
-------
-------
Net current assets
680
796
----
----
Total assets less current liabilities
680
796
Accruals and deferred income
450
450
----
----
230
346
----
----
Capital and reserves
230
346
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr QR Simpson
( 2,727)
2,727
Ms CL Butler
( 2,727)
2,727
-------
-------
----
( 5,454)
5,454
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr QR Simpson
( 2,025)
( 702)
( 2,727)
Ms CL Butler
( 2,025)
( 702)
( 2,727)
-------
-------
-------
( 4,050)
( 1,404)
( 5,454)
-------
-------
-------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2025 , and are signed on behalf of the board by:
Dr QR Simpson
Director
Company registration number: 10545023
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Old School, Ainstable, Carlisle, Cumbria, CA4 9QQ, UK.