AK Psychotherapy Ltd 16618438 false 2025-07-31 2026-07-31 2026-07-31 The principal activity of the company is other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 16618438 2025-07-31 2026-07-31 16618438 2026-07-31 16618438 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 16618438 bus:Micro-entities 2025-07-31 2026-07-31 16618438 bus:AuditExemptWithAccountantsReport 2025-07-31 2026-07-31 16618438 bus:FilletedAccounts 2025-07-31 2026-07-31 16618438 bus:SmallCompaniesRegimeForAccounts 2025-07-31 2026-07-31 16618438 bus:RegisteredOffice 2025-07-31 2026-07-31 16618438 bus:Director1 2025-07-31 2026-07-31 16618438 bus:PrivateLimitedCompanyLtd 2025-07-31 2026-07-31 16618438 bus:Agent1 2025-07-31 2026-07-31 16618438 countries:EnglandWales 2025-07-31 2026-07-31 iso4217:GBP xbrli:pure

Registration number: 16618438

AK Psychotherapy Ltd
Unaudited Filleted Financial Statements
for the Period from 31 July 2025 to 31 July 2026

AK Psychotherapy Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3

AK Psychotherapy Ltd

Company Information

Director | Miss Adriana Kelidi

Registered office | 11-12 Tokenhouse Yard Greater London EC2R 7AS

Accountants | Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

AK Psychotherapy Ltd

(Registration number: 16618438)
Balance Sheet as at 31 July 2026

| 2026 £
Fixed assets | 788
Current assets | 7,677
Creditors: Amounts falling due within one year | (4,365)
Net current assets | 3,312
Total assets less current liabilities | 4,100
Accruals and deferred income | (960)
| 3,140
Capital and reserves | 3,140

AK Psychotherapy Ltd

(Registration number: 16618438)
Balance Sheet as at 31 July 2026 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11-12 Tokenhouse Yard
Greater London
EC2R 7AS
United Kingdom

These financial statements were authorised for issue by the director on 7 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2026

......................................... Miss Adriana Kelidi Director