| CARL HARRIS PSYCHOLOGICAL CONSULTANCY LIMITED |
| Registered Number:10113634 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
CARL HARRIS PSYCHOLOGICAL CONSULTANCY LIMITED
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
CARL HARRIS PSYCHOLOGICAL CONSULTANCY LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,711
814
2
1,711
814
| 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
1
1
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. |
| 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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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
c/o KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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: |
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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For the year ended 30 April 2025
CARL HARRIS PSYCHOLOGICAL CONSULTANCY LIMITED
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
2,566
1,199
3,765
| Provision for depreciation and impairment |
1,752
Charge for year
302
2,054
1,711
814
| 3. Trade and other receivables |
2024
2025
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
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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