Company Registration No. 13631406 (England and Wales)
Charlotte Montandon Psychology Ltd
Unaudited accounts
for the year ended 31 August 2023
Charlotte Montandon Psychology Ltd
Unaudited accounts
Contents
Charlotte Montandon Psychology Ltd
Company Information
for the year ended 31 August 2023
Directors
Mrs Charlotte Montandon
Mr Ross Montandon
Company Number
13631406 (England and Wales)
Registered Office
101 Welbeck Road
Long Eaton
Nottinghamshire
NG10 4GQ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Charlotte Montandon Psychology Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
25,278
24,575
Creditors: amounts falling due within one year
(21,850)
(18,202)
Net current assets
3,428
6,373
Called up share capital
2
2
Profit and loss account
3,726
6,821
Shareholders' funds
3,728
6,823
For the year ending 31 August 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 18 February 2024 and were signed on its behalf by
Mrs Charlotte Montandon
Director
Company Registration No. 13631406
Charlotte Montandon Psychology Ltd
Notes to the Accounts
for the year ended 31 August 2023
Charlotte Montandon Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 13631406. The registered office is 101 Welbeck Road, Long Eaton, Nottinghamshire, NG10 4GQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,161
4,929
Loans from directors
16,909
12,493
Charlotte Montandon Psychology Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).