| MAYFAIR PSYCHIATRISTS LTD |
| Registered number: 12978781 |
| Balance Sheet |
| as at 30 September 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
|
|
£ |
| FIXED ASSETS |
| Tangible assets |
3 |
|
|
160 |
|
|
200 |
|
| CURRENT ASSETS |
| Debtors |
4 |
|
7,978 |
|
|
22,503 |
| Cash at bank and in hand |
|
|
15,671 |
|
|
8,381 |
|
|
|
23,649 |
|
|
30,884 |
|
| CREDITORS: amounts falling due within one year |
5 |
|
(5,882) |
|
|
(12,406) |
|
| NET CURRENT ASSETS |
|
|
|
17,767 |
|
|
18,478 |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
17,927 |
|
|
18,678 |
|
| Provisions for liabilities |
|
|
|
(30) |
|
|
(38) |
|
| NET ASSETS |
|
|
|
£ 17,897 |
|
|
£ 18,640 |
|
|
|
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
17,797 |
|
|
18,540 |
|
| SHAREHOLDER'S FUNDS |
|
|
|
£ 17,897 |
|
|
£ 18,640 |
|
|
|
|
|
|
|
|
| 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 special provisions applicable to companies subject to the small companies regime. The profit and loss account is not delivered to Companies House. |
|
|
| Dr R Singh |
| Director |
| Approved by the board on 17 September 2025 |
|
| MAYFAIR PSYCHIATRISTS LTD |
| Notes to the Accounts |
| for the year ended 30 September 2024 |
|
| 1 |
ACCOUNTING POLICIES |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company was incorporated on 27th October 2020 and started to trade on 1st June 2021. |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration receivable, net of discounts. Turnover from the sale of any goods is recognised when goods are delivered and legal title has passed. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Office equipment |
20% p.a. on a reducing balance basis |
|
|
Deferred Taxation |
|
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on a non-discounted basis at the tax rates which are expected to apply when the timing differences are expected to reverse. |
|
|
|
| 2 |
EMPLOYEES |
2024 |
|
2023 |
|
|
|
|
|
|
Number |
|
Number |
|
Average number of persons employed by the company |
|
(excluding directors with no specific service contract) |
- |
|
- |
|
|
|
|
|
|
|
|
|
|