Child, Adolescent & Family Psychology Ltd

	Page
Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

Report to the director on the preparation of the unaudited statutory accounts of Child, Adolescent & Family Psychology Ltd for the year ended 31 March 2026

To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Child, Adolescent & Family Psychology Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the director of Child, Adolescent & Family Psychology Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Child, Adolescent & Family Psychology Ltd and state those matters that we have agreed to state to the director of Child, Adolescent & Family Psychology Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Child, Adolescent & Family Psychology Ltd and its director as a body for our work or for this report.

It is your duty to ensure that Child, Adolescent & Family Psychology Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Child, Adolescent & Family Psychology Ltd . You consider that Child, Adolescent & Family Psychology Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Child, Adolescent & Family Psychology Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

28/05/2026

Michael Paul Accountants Limited

A member of the Association of Chartered Certified Accountants

Studio 2, Lamport Manor

Old Road, Lamport

Northampton

Northamptonshire

NN6 9HF

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Child, Adolescent & Family Psychology Ltd

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 09469099

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,394		604

			2,394		604
CURRENT ASSETS
Debtors	5	7,635		6,508
Cash at bank and in hand		3,127		4,254

		10,762		10,762
Creditors: Amounts Falling Due Within One Year	6	(7,509 )		(10,171 )

NET CURRENT ASSETS (LIABILITIES)			3,253		591

TOTAL ASSETS LESS CURRENT LIABILITIES			5,647		1,195

NET ASSETS			5,647		1,195

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			5,547		1,095

SHAREHOLDERS' FUNDS			5,647		1,195

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Child, Adolescent & Family Psychology Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 her 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

Miss Phillipa Williams

Director

28/05/2026

The notes on pages 4 to 6 form part of these financial statements.

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Child, Adolescent & Family Psychology Ltd

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Child, Adolescent & Family Psychology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09469099 . The registered office is The Dairy, Tithe Farm Moulton Road, Holcot, Northampton, Northamptonshire, NN6 9SH.

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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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. 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	Straight line over 5 years
Computer Equipment	33% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

...CONTINUED

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Child, Adolescent & Family Psychology Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.4. Taxation - continued

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2025	2,225
Additions	2,234

As at 31 March 2026	4,459

Depreciation
As at 1 April 2025	1,621
Provided during the period	444

As at 31 March 2026	2,065

Net Book Value
As at 31 March 2026	2,394

As at 1 April 2025	604

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	4,157	5,865
Other debtors	3,478	643

	7,635	6,508

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	100	690
Other creditors	796	4,808
Taxation and social security	6,613	4,673

	7,509	10,171

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Child, Adolescent & Family Psychology Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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