1 December 2024 false No description of principal activity Taxfiler 2024.6 13750229 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13750229 2024-11-30 13750229 2024-12-01 2025-11-30 13750229 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13750229 business:FilletedAccounts 2024-12-01 2025-11-30 13750229 2025-11-30 13750229 business:Director1 2024-12-01 2025-11-30 13750229 business:RegisteredOffice 2024-12-01 2025-11-30 13750229 2024-11-30 13750229 core:WithinOneYear 2025-11-30 13750229 core:WithinOneYear 2024-11-30 13750229 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13750229 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13750229 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13750229 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13750229 core:PreviouslyStatedAmount 2025-11-30 13750229 core:PreviouslyStatedAmount 2024-11-30 13750229 business:SmallEntities 2024-12-01 2025-11-30 13750229 countries:EnglandWales 2024-12-01 2025-11-30 13750229 core:FurnitureFittings 2024-12-01 2025-11-30 13750229 core:ComputerEquipment 2024-12-01 2025-11-30 13750229 core:FurnitureFittings 2024-11-30 13750229 core:ComputerEquipment 2024-11-30 13750229 core:FurnitureFittings 2025-11-30 13750229 core:ComputerEquipment 2025-11-30 13750229 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13750229 (England and Wales)
JEMMA CLUTTON PSYCHOLOGY SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
JEMMA CLUTTON PSYCHOLOGY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JEMMA CLUTTON PSYCHOLOGY SERVICES LIMITED Company Information for the year ended 30 November 2025
Director
Jemma Clutton
Company Number
13750229 (England and Wales)
Registered Office
HALLIDAYS FARM MOSS LANE BILSBORROW PRESTON PR3 0RU ENGLAND
Accountants
Walling Accountants Unit 1B Hallidays Farm Bilsborrow Preston PR3 0RU
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JEMMA CLUTTON PSYCHOLOGY SERVICES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
224
300
Current assets
Cash at bank and in hand
60,478
49,656
Creditors: amounts falling due within one year
5
(4,825)
(3,625)
Net current assets
55,653
46,031
Total assets less current liabilities
55,877
46,331
Provisions for liabilities
Deferred tax
-
(57)
Net assets
55,877
46,274
Capital and reserves
Called up share capital
100
100
Profit and loss account
55,777
46,174
Shareholders' funds
55,877
46,274
For the year ending 30 November 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 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 10 June 2026 and were signed on its behalf by
Jemma Clutton Director Company Registration No. 13750229
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JEMMA CLUTTON PSYCHOLOGY SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JEMMA CLUTTON PSYCHOLOGY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13750229. The registered office is HALLIDAYS FARM MOSS LANE, BILSBORROW, PRESTON, PR3 0RU, 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. The stage of completion of a contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
33% Straight line
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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JEMMA CLUTTON PSYCHOLOGY SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
605
936
1,541
At 30 November 2025
605
936
1,541
Depreciation
At 1 December 2024
305
936
1,241
Charge for the year
76
-
76
At 30 November 2025
381
936
1,317
Net book value
At 30 November 2025
224
-
224
At 30 November 2024
300
-
300
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,374
2,185
Loans from directors
1,731
720
Accruals
720
720
4,825
3,625
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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