7 April 2024 false No description of principal activity Taxfiler 2024.6 15624322business:PrivateLimitedCompanyLtd2024-04-072025-04-30 156243222024-04-06 156243222024-04-072025-04-30 15624322business:AuditExemptWithAccountantsReport2024-04-072025-04-30 15624322business:FilletedAccounts2024-04-072025-04-30 156243222025-04-30 15624322business:Director12024-04-072025-04-30 15624322business:RegisteredOffice2024-04-072025-04-30 15624322core:WithinOneYear2025-04-30 15624322core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15624322core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15624322core:PreviouslyStatedAmount2025-04-30 15624322business:SmallEntities2024-04-072025-04-30 15624322countries:EnglandWales2024-04-072025-04-30 15624322core:TaxLossesCarry-forwardsDeferredTax2025-04-30 15624322business:OrdinaryShareClass12024-04-072025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15624322 (England and Wales)
CC Educational Psychology Limited Unaudited accounts for the period from 7 April 2024 to 30 April 2025
CC Educational Psychology Limited Unaudited accounts Contents
Page
- 2 -
CC Educational Psychology Limited Company Information for the period from 7 April 2024 to 30 April 2025
Director
C Cracknell
Company Number
15624322 (England and Wales)
Registered Office
45 Knightswood Hereford Herefordshire HR1 1UZ England
- 3 -
CC Educational Psychology Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
1,014 
Creditors: amounts falling due within one year
(5,238)
Net current liabilities
(4,224)
Net liabilities
(4,224)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,324)
Shareholders' funds
(4,224)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
C Cracknell Director Company Registration No. 15624322
- 4 -
CC Educational Psychology Limited Notes to the Accounts for the period from 7 April 2024 to 30 April 2025
1
Statutory information
CC Educational Psychology Limited is a private company, limited by shares, registered in England and Wales, registration number 15624322. The registered office is 45 Knightswood, Hereford, Herefordshire, HR1 1UZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2025 
£ 
Amounts falling due within one year
Deferred tax asset
1,014 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
5,238 
- 5 -
CC Educational Psychology Limited Notes to the Accounts for the period from 7 April 2024 to 30 April 2025
6
Deferred taxation
2025 
£ 
Tax losses carried forward
(1,014)
2025 
£ 
Credited to the profit and loss account
(1,014)
Provision at end of period
(1,014)
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
- 6 -