ALC Psychology Services Ltd Filleted Accounts Cover
ALC Psychology Services Ltd
Company No. 09807324
Unaudited Accounts
31 October 2025
ALC Psychology Services Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
09807324
2025
2024
£
£
Fixed assets
1,2051,577
Current assets
16,27724,892
Prepayments and accrued income
-64
Creditors: Amounts falling due within one year
(16,929)
(19,217)
Net current assets
(652)
5,739
Total assets less current liabilities
5537,316
Accruals and deferred income
(1,200)
(1,201)
(647)
6,115
Capital and reserves
(647)
6,115
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ALC Psychology Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09807324
Its registered office is:
C/O AC Accountancy Service
318 Chorley New Road
Horwich
Bolton
BL6 5PS
For the year ended 31 October 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 March 2026 and signed on its behalf by:
A.J. Lewis-Coker - Director
ALC Psychology Services Ltd0980732431 October 202501 November 2024false25 March 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was specialist medical practise. 098073242024-11-012025-10-31098073242025-10-31098073242024-10-3109807324core:WithinOneYear2025-10-3109807324core:WithinOneYear2024-10-31098073242023-11-012024-10-3109807324countries:UnitedKingdom2024-11-012025-10-3109807324bus:RegisteredOffice2024-11-012025-10-31098073242024-11-0109807324bus:Micro-entities2024-11-012025-10-3109807324bus:FullAccounts2024-11-012025-10-3109807324bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3109807324bus:Director12024-11-012025-10-3109807324bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure