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Company Registration No. 15624322 (England and Wales)
CC Educational Psychology Limited Unaudited accounts for the year ended 30 April 2026
CC Educational Psychology Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CC Educational Psychology Limited Company Information for the year ended 30 April 2026
Director
C Cracknell
Company Number
15624322 (England and Wales)
Registered Office
45 Knightswood Hereford Herefordshire HR1 1UZ England
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CC Educational Psychology Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
376
1,014
Cash at bank and in hand
6,962
-
7,338
1,014
Creditors: amounts falling due within one year
5
(1,470)
(5,238)
Net current assets/(liabilities)
5,868
(4,224)
Net assets/(liabilities)
5,868
(4,224)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
5,768
(4,324)
Shareholders' funds
5,868
(4,224)
For the year ending 30 April 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
C Cracknell Director Company Registration No. 15624322
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CC Educational Psychology Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
CC Educational Psychology Limited is a private company, limited by shares, registered in England and Wales, registration number 15624322. The registered office is 45 Knightswood, Hereford, Herefordshire, HR1 1UZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Deferred tax asset
-
1,014
Other debtors
376
-
376
1,014
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,470
-
Loans from directors
-
5,238
1,470
5,238
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CC Educational Psychology Limited Notes to the Accounts for the year ended 30 April 2026
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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