Caseware UK (AP4) 2024.0.164 2024.0.164 No description of principal activity 2024-08-01 0 false false 0 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12712630 2024-08-01 2025-07-31 12712630 2023-08-01 2024-07-31 12712630 2025-07-31 12712630 2024-07-31 12712630 c:Director1 2024-08-01 2025-07-31 12712630 d:CurrentFinancialInstruments d:WithinOneYear 2025-07-31 12712630 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 12712630 d:ShareCapital 2025-07-31 12712630 d:ShareCapital 2024-07-31 12712630 d:RetainedEarningsAccumulatedLosses 2025-07-31 12712630 d:RetainedEarningsAccumulatedLosses 2024-07-31 12712630 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12712630 c:FullAccounts 2024-08-01 2025-07-31 12712630 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12712630 c:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 12712630 H. S. PSYCHOTHERAPY LTD Unaudited Financial statements Information for filing with the registrar For the Year Ended 31 July 2025
H. S. PSYCHOTHERAPY LTD Registered number: 12712630 Balance sheet As at 31 July 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets |  |  | 228 |  | 303
|  |  | 228 |  | 303
Current assets |  |  |  |  |
Debtors |  | 1,637 |  | 501 |
Cash at bank and in hand |  | 4,354 |  | 11,235 |
|  | 5,991 |  | 11,736 |
Creditors: amounts falling due within one year |  | (5,937) |  | (7,019) |
Net current assets |  |  | 54 |  | 4,717
Total assets less current liabilities |  |  | 282 |  | 5,020
Net assets |  |  | 282 |  | 5,020
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | 280 |  | 5,018
|  |  | 282 |  | 5,020
Page 1
H. S. PSYCHOTHERAPY LTD Registered number: 12712630 Balance sheet (continued) As at 31 July 2025 Notes
General information
H. S. Psychotherapy Ltd is a private company limited by shares and registered in England and Wales. The registered address is 42 Riverside Road, London, N15 6DA.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2024 - 0). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 April 2026.
H Schlesinger
Director
Page 2