Carolyn Hinds Clin Psych Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 13055727 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

CAROLYN HINDS CLIN PSYCH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr C M Hinds

REGISTERED OFFICE:

25 Grosvenor Road

Wrexham

LL11 1BT

REGISTERED NUMBER:

13055727 (England and Wales)

ACCOUNTANTS:

M. D. Coxey and Co. Limited

Chartered Accountants

25 Grosvenor Road

Wrexham

LL11 1BT

BANKERS:

Lloyds Bank

1 Legg Street

Essex

CM1 1JS

FIXED ASSETS

Tangible assets

4

564

2,092

CURRENT ASSETS

Debtors

5

7,629

10,783

Cash at bank

81,666

49,080

89,295

59,863

CREDITORS

Amounts falling due within one year

6

89,584

60,941

NET CURRENT LIABILITIES

(289

)

(1,078

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

275

1,014

PROVISIONS FOR LIABILITIES

7

107

265

NET ASSETS

168

749

CAPITAL AND RESERVES

Called up share capital

8

100

Retained earnings

68

649

SHAREHOLDERS' FUNDS

168

749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th August 2025 and were signed by:

Dr C M Hinds - Director

1.	STATUTORY INFORMATION

Carolyn Hinds Clin Psych Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1st January 2024

and 31st December 2024

6,110

DEPRECIATION

At 1st January 2024

4,018

Charge for year

1,528

At 31st December 2024

5,546

NET BOOK VALUE

At 31st December 2024

564

At 31st December 2023

2,092

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Trade debtors

7,629

10,783

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Tax

3,892

5,175

Social security and other taxes

348

-

Directors' current accounts

84,044

54,506

Accrued expenses

1,300

1,260

89,584

60,941

7.	PROVISIONS FOR LIABILITIES

31.12.24

31.12.23

£

Deferred tax

107

265

Deferred

tax

£

Balance at 1st January 2024

265

Movement in the year due to:

changes in tax allowances

(158

)

changes in tax rates

Balance at 31st December 2024

107

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

100

Ordinary

£1

100

9.	CAPITAL COMMITMENTS

31.12.24

31.12.23

£

Contracted but not provided for in the

financial statements

-

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr C M Hinds.