Company Registration No. 14818743 (England and Wales)
The Edpsych Hub Ltd
Unaudited accounts
for the year ended 30 April 2025
The Edpsych Hub Ltd
Unaudited accounts
Contents
The Edpsych Hub Ltd
Company Information
for the year ended 30 April 2025
Company Number
14818743 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
United Kingdom
Accountants
Synergy Consultancy Group
Chartered Tax and Accountancy Advisors
85 Great Portland Street
London
W1W 7LT
The Edpsych Hub Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
13,161
15,862
Cash at bank and in hand
13,640
36,990
Creditors: amounts falling due within one year
(11,861)
(15,718)
Net current assets
5,995
22,322
Total assets less current liabilities
19,156
38,184
Creditors: amounts falling due after more than one year
(7,842)
(10,403)
Called up share capital
1
1
Profit and loss account
11,313
27,780
Shareholders' funds
11,314
27,781
For the year 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 9 December 2025 and were signed on its behalf by
Sharon Synmoie
Director
Company Registration No. 14818743
The Edpsych Hub Ltd
Notes to the Accounts
for the year ended 30 April 2025
The Edpsych Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 14818743. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
2,357
16,617
18,974
At 30 April 2025
2,906
16,617
19,523
At 1 May 2024
589
2,523
3,112
Charge for the year
727
2,523
3,250
At 30 April 2025
1,316
5,046
6,362
At 30 April 2025
1,590
11,571
13,161
At 30 April 2024
1,768
14,094
15,862
Amounts falling due within one year
Deferred tax asset
-
1,050
The Edpsych Hub Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,861
15,718
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,842
10,403
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).