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CARL HARRIS PSYCHOLOGICAL CONSULTANCY LIMITED

Registered Number:10113634

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
CARL HARRIS PSYCHOLOGICAL CONSULTANCY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10113634

As at 30 April 2025

CARL HARRIS PSYCHOLOGICAL CONSULTANCY LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,711
814
2
1,711
814

Current assets

Trade and other receivables

4,660
10,525
3
928

Cash and cash equivalents

212
10,737
5,588

Trade and other payables: amounts falling due within one
year

(4,038)
(7,173)
4
1,550
3,564
Net current assets

Total assets less current liabilities

5,275
2,364
(325)
(154)

Provisions for liabilities

4,950
Net assets
2,210

Capital and reserves

Called up share capital

1
1

Retained earnings

4,949
2,209
4,950
2,210
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Carl Harris Director

These financial statements were approved and authorised for issue by the Board on 16 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
CARL HARRIS PSYCHOLOGICAL CONSULTANCY LIMITED
Notes to the Financial Statements
Statutory Information

CARL HARRIS PSYCHOLOGICAL CONSULTANCY LIMITED is a private limited company, limited by shares,
domiciled in England and Wales, registration number 10113634.

Principal place of business:

The Moseley Exchange
149-153 Alcester Road
Moseley
Birmingham
B13 8JP

Registered address:

c/o KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

15% Reducing balance

Computer Equipment
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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5
For the year ended 30 April 2025
CARL HARRIS PSYCHOLOGICAL CONSULTANCY LIMITED
Notes to the Financial Statements Continued

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 May 2024

2,566
1,199

Additions

At 30 April 2025

3,765

Provision for depreciation and impairment

At 01 May 2024

1,752
Charge for year
302

At 30 April 2025

2,054

At 30 April 2025

Net book value

1,711

At 30 April 2024

814

3. Trade and other receivables

2024
2025

£

£

Trade debtors

10,525
4,660

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

589
624

Accruals and deferred income

600
600

Directors' loan accounts

5,984
2,814
7,173
4,038

5. Related party transactions

The ultimate controlling party during the year was Carl Harris , director , whom controls the company by virtue of
owning 100% of the share capital.

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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