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Registered Number: 07111320
England and Wales

 

 

 

SHAW PSYCHOTHERAPEUTIC ASSOCIATES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Shaw Psychotherapeutic Associates Ltd
Contents Page
For the year ended 31 December 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Shaw Psychotherapeutic Associates Ltd for the year ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shaw Psychotherapeutic Associates Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Shaw Psychotherapeutic Associates Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shaw Psychotherapeutic Associates Ltd and state those matters that we have agreed to state to the Board of Directors of Shaw Psychotherapeutic Associates Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shaw Psychotherapeutic Associates Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Shaw Psychotherapeutic Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Shaw Psychotherapeutic Associates Ltd. You consider that Shaw Psychotherapeutic Associates Ltd is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Shaw Psychotherapeutic Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Doyles
51 Station Road
Marston Green
Birmingham
West Midlands
B37 7AB
03 July 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 925    1,520 
925    1,520 
Current assets      
Debtors: amounts falling due within one year 37,760    31,021 
Cash at bank and in hand 2,671    354 
40,431    31,375 
Creditors: amount falling due within one year (25,458)   (15,433)
Net current assets 14,973    15,942 
 
Total assets less current liabilities 15,898    17,462 
Net assets 15,898    17,462 
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account 15,798    17,362 
Shareholders' funds 15,898    17,462 
 


For the year ended 31 December 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 03 July 2025 and were signed by:


-------------------------------
David Shaw
Director
2
General Information
Shaw Psychotherapeutic Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07111320, registration address 51 Station Road, Marston Green, Birmingham, West Midlands, B37 7AB.

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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Website   Total
  £   £
At 01 January 2024 8,931    8,931 
Additions -    - 
Disposals -    - 
At 31 December 2024 8,931    8,931 
Amortisation
At 01 January 2024 8,931    8,931 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 8,931    8,931 
Net book values
At 31 December 2024 -    - 
At 31 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 3,527    3,527 
Additions -    - 
Disposals -    - 
At 31 December 2024 3,527    3,527 
Depreciation
At 01 January 2024 2,007    2,007 
Charge for year 595    595 
On disposals -    - 
At 31 December 2024 2,602    2,602 
Net book values
Closing balance as at 31 December 2024 925    925 
Opening balance as at 01 January 2024 1,520    1,520 


5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£		 2023
£		 2024
£		 2023
£
Resolve 16+ Limited6,719 4,250 37,340 30,621 
7.

Ultimate Controlling Party

The ultimate controlling party is the director, by virtue of his 100% holding of the companys issued share capital.       
3