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Company Registration No. 15624384 (England and Wales)
The Leicestershire Psychology Service Ltd Unaudited accounts for the period from 7 April 2024 to 30 April 2025
The Leicestershire Psychology Service Ltd Annual report and unaudited accounts for the period from 7 April 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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The Leicestershire Psychology Service Ltd Company Information for the period from 7 April 2024 to 30 April 2025
Director
Sarah Simmonds
Company Number
15624384 (England and Wales)
Registered Office
659 Melton Road Thurmaston Leicester LE4 8ED England
Accountants
Victoria Miles Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Leicestershire Psychology Service Ltd for the period from 7 April 2024 to 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Leicestershire Psychology Service Ltd for the period from 7 April 2024 to 30 April 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of The Leicestershire Psychology Service Ltd, as a body, in accordance with the terms of our engagement letter dated 23 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of The Leicestershire Psychology Service Ltd and state those matters that we have agreed to state to the Board of Directors of The Leicestershire Psychology Service Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Leicestershire Psychology Service Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Leicestershire Psychology Service 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 of The Leicestershire Psychology Service Ltd. You consider that The Leicestershire Psychology Service Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of The Leicestershire Psychology Service 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.
Victoria Miles Accountants Chartered Certified Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF 15 October 2025
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The Leicestershire Psychology Service Ltd Statement of Financial Position as at 30 April 2025
2025
£
Fixed assets
2,857
Current assets
7,646
Prepayments and accrued income
102
Creditors: amounts falling due within one year
(9,075)
Net current liabilities
(1,327)
Total assets less current liabilities
1,530
Accruals and deferred income
(1,230)
Net assets
300
Capital and reserves
300
NOTES TO THE ACCOUNTS
1 Statutory information
The Leicestershire Psychology Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 15624384. The registered office is 659 Melton Road, Thurmaston, Leicester, LE4 8ED, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2025
Sarah Simmonds Director Company Registration No. 15624384
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