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Registered Number: 12857976
England and Wales

 

 

 

BAKER PSYCHOTHERAPY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BAKER PSYCHOTHERAPY LTD
Contents Page
For the year ended 30 September 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 6,261    4,925 
Cash at bank and in hand 7,935    22,505 
14,196    27,430 
Creditors: amount falling due within one year (12,293)   (26,477)
Net current assets 1,903    953 
 
Total assets less current liabilities 1,903    953 
Net assets 1,903    953 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 1,902    952 
Shareholders' funds 1,903    953 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 September 2025 and were signed by:


-------------------------------
Stephen Leonard BAKER
Director
1
General Information
BAKER PSYCHOTHERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 12857976, registration address 85 Great Portland Street, First Floor, London, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Ultimate Control

Mr. Stephen Leonard Baker is the Director and Share Holder of the company with significant control in the company.
2