Soho Psychology London Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—4

Registered number: 15649442

		30 April 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		180,000
Tangible Assets	5		4,123

			184,123
CURRENT ASSETS
Debtors	6	6,612
Cash at bank and in hand		1,713

		8,325
Creditors: Amounts Falling Due Within One Year	7	(192,318 )

NET CURRENT ASSETS (LIABILITIES)			(183,993 )

TOTAL ASSETS LESS CURRENT LIABILITIES			130

NET ASSETS			130

CAPITAL AND RESERVES
Called up share capital	8		102
Profit and Loss Account			28

SHAREHOLDERS' FUNDS			130

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr N D Wakefield

Director

12 January 2026

The notes on pages 2 to 4 form part of these financial statements.

1. General Information

Soho Psychology London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15649442 . The registered office is Suite 5, The Willows, Ransom Wood Business Park,, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% straight line

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

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Soho Psychology London Ltd

Notes to the Financial Statements (continued)

For the Period 15 April 2024 to 30 April 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 15 April 2024	-
Additions	200,000

As at 30 April 2025	200,000

Amortisation
As at 15 April 2024	-
Provided during the period	20,000

As at 30 April 2025	20,000

Net Book Value
As at 30 April 2025	180,000

As at 15 April 2024	-

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 15 April 2024	-
Additions	4,417

As at 30 April 2025	4,417

Depreciation
As at 15 April 2024	-
Provided during the period	294

As at 30 April 2025	294

Net Book Value
As at 30 April 2025	4,123

As at 15 April 2024	-

6. Debtors

	30 April 2025
	£
Due within one year
Other debtors	6,612

7. Creditors: Amounts Falling Due Within One Year

	30 April 2025
	£
Other creditors	181,352
Taxation and social security	10,966

	192,318

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Soho Psychology London Ltd

Notes to the Financial Statements (continued)

For the Period 15 April 2024 to 30 April 2025

8. Share Capital

	30 April 2025
	£
Allotted, Called up and fully paid	102

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