Derek Barkham Psychological Services Ltd

Derek Barkham Psychological Services Ltd

DEREK BARKHAM PSYCHOLOGICAL SERVICES LTD - Company Information

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1 December 2021 false No description of principal activity Taxfiler 2023.5.2 08305876business:PrivateLimitedCompanyLtd2021-12-012022-11-30 083058762021-11-30 083058762021-12-012022-11-30 08305876business:AuditExemptWithAccountantsReport2021-12-012022-11-30 08305876business:FullAccounts2021-12-012022-11-30 083058762022-11-30 08305876business:Director12021-12-012022-11-30 08305876business:RegisteredOffice2021-12-012022-11-30 083058762021-11-30 08305876core:WithinOneYear2022-11-30 08305876core:WithinOneYear2021-11-30 08305876core:ShareCapital2022-11-30 08305876core:ShareCapital2021-11-30 08305876core:RetainedEarningsAccumulatedLosses2022-11-30 08305876core:RetainedEarningsAccumulatedLosses2021-11-30 08305876business:SmallEntities2021-12-012022-11-30 08305876countries:EnglandWales2021-12-012022-11-30 08305876core:PlantMachinery2021-12-012022-11-30 08305876core:FurnitureFittings2021-12-012022-11-30 08305876core:ComputerEquipment2021-12-012022-11-30 08305876core:Goodwill2021-11-30 08305876core:Goodwill2022-11-30 08305876core:PlantMachinery2021-11-30 08305876core:FurnitureFittings2021-11-30 08305876core:ComputerEquipment2021-11-30 08305876core:PlantMachinery2022-11-30 08305876core:FurnitureFittings2022-11-30 08305876core:ComputerEquipment2022-11-30 083058762020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08305876 (England and Wales)
Derek Barkham Psychological Services Ltd Unaudited accounts for the year ended 30 November 2022
Derek Barkham Psychological Services Ltd Unaudited accounts Contents
Page
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Derek Barkham Psychological Services Ltd Company Information for the year ended 30 November 2022
Director
Derek John Barkham
Company Number
08305876 (England and Wales)
Registered Office
Together Accounting Limited 17 - 19 St. George's Street Norwich Norfolk NR3 1AB England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Derek Barkham Psychological Services Ltd Accountants' report
Accountants' report to the director of Derek Barkham Psychological Services Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Derek Barkham Psychological Services Ltd for the year ended 30 November 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Derek Barkham Psychological Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Derek Barkham Psychological Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Derek Barkham Psychological Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Derek Barkham Psychological Services 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 of Derek Barkham Psychological Services Ltd. You consider that Derek Barkham Psychological Services 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 Derek Barkham Psychological Services 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 statutory accounts.
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB 21 June 2023
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Derek Barkham Psychological Services Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
1,199 
2,098 
Current assets
Debtors
6
11,251 
16,511 
Cash at bank and in hand
9,969 
8,984 
21,220 
25,495 
Creditors: amounts falling due within one year
7
(5,642)
(5,993)
Net current assets
15,578 
19,502 
Total assets less current liabilities
16,777 
21,600 
Provisions for liabilities
Deferred tax
(171)
(877)
Net assets
16,606 
20,723 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,506 
20,623 
Shareholders' funds
16,606 
20,723 
For the year ending 30 November 2022 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 his 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 21 June 2023 and were signed on its behalf by
Derek John Barkham Director Company Registration No. 08305876
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Derek Barkham Psychological Services Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Derek Barkham Psychological Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08305876. The registered office is Together Accounting Limited, 17 - 19 St. George's Street, Norwich, Norfolk, NR3 1AB, 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
These financial statements for the year ended 30 November 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
25% RBM
Fixtures & fittings
25% RBM
Computer equipment
33.33% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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.
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Derek Barkham Psychological Services Ltd Notes to the Accounts for the year ended 30 November 2022
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2021
10,000 
At 30 November 2022
10,000 
Amortisation
At 1 December 2021
10,000 
At 30 November 2022
10,000 
Net book value
At 30 November 2022
- 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2021
479 
1,910 
2,556 
4,945 
At 30 November 2022
479 
1,910 
2,556 
4,945 
Depreciation
At 1 December 2021
406 
1,497 
944 
2,847 
Charge for the year
18 
103 
778 
899 
At 30 November 2022
424 
1,600 
1,722 
3,746 
Net book value
At 30 November 2022
55 
310 
834 
1,199 
At 30 November 2021
73 
413 
1,612 
2,098 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,945 
3,356 
Other debtors
9,306 
13,155 
11,251 
16,511 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
441 
345 
Taxes and social security
3,191 
3,638 
Accruals
2,010 
2,010 
5,642 
5,993 
8
Average number of employees
During the year the average number of employees was 2 (2021: 1).
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