Company Registration No. 07090321 (England and Wales)
LONDON PSYCHIATRIST LIMITED
Unaudited accounts
for the year ended 31 December 2024
LONDON PSYCHIATRIST LIMITED
Unaudited accounts
Contents
LONDON PSYCHIATRIST LIMITED
Company Information
for the year ended 31 December 2024
Company Number
07090321 (England and Wales)
Registered Office
LILY HOUSE 11/12 THE SHRUBBERIES
GEORGE LANE
LONDON
E18 1BD
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
LONDON PSYCHIATRIST LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
126,913
129,216
Creditors: amounts falling due within one year
(72,642)
(82,751)
Net current assets
54,271
46,465
Total assets less current liabilities
54,354
46,569
Creditors: amounts falling due after more than one year
(20,322)
(29,269)
Called up share capital
100
100
Profit and loss account
33,932
17,200
Shareholders' funds
34,032
17,300
For the year ending 31 December 2024 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 his 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 23 December 2025 and were signed on its behalf by
Krishnendu NANDY
Director
Company Registration No. 07090321
LONDON PSYCHIATRIST LIMITED
Notes to the Accounts
for the year ended 31 December 2024
LONDON PSYCHIATRIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07090321. The registered office is LILY HOUSE 11/12 THE SHRUBBERIES, GEORGE LANE, LONDON, E18 1BD.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
LONDON PSYCHIATRIST LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,361
17,399
Proposed dividends
40,000
50,000
Loans from directors
17,281
15,352
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
20,322
29,269
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).