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Company Registration No. 11946151 (England and Wales)
Steve Laycock Psychology Limited Unaudited accounts for the year ended 30 April 2022
Steve Laycock Psychology Limited Unaudited accounts Contents
Page
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Steve Laycock Psychology Limited Company Information for the year ended 30 April 2022
Directors
Steve Laycock Jane Mansfield
Company Number
11946151 (England and Wales)
Registered Office
1 Logaston Common Woonton Hereford HR3 6QJ United Kingdom
Accountants
Elsa Jones FCCA Bestbrook Farm New Radnor Presteigne Powys LD8 2TG
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Steve Laycock Psychology Limited Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,623 
2,087 
Current assets
Debtors
2,588 
9,843 
Cash at bank and in hand
120,112 
38,531 
122,700 
48,374 
Creditors: amounts falling due within one year
(54,445)
(38,247)
Net current assets
68,255 
10,127 
Net assets
69,878 
12,214 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
69,778 
12,213 
Shareholders' funds
69,878 
12,214 
For the year ending 30 April 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 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 29 August 2022 and were signed on its behalf by
Steve Laycock Director Company Registration No. 11946151
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Steve Laycock Psychology Limited Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Steve Laycock Psychology Limited is a private company, limited by shares, registered in England and Wales, registration number 11946151. The registered office is 1 Logaston Common, Woonton, Hereford, HR3 6QJ, United Kingdom.
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 April 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2021
3,322 
Additions
966 
At 30 April 2022
4,288 
Depreciation
At 1 May 2021
1,235 
Charge for the year
1,430 
At 30 April 2022
2,665 
Net book value
At 30 April 2022
1,623 
At 30 April 2021
2,087 
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Steve Laycock Psychology Limited Notes to the Accounts for the year ended 30 April 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
- 
9,600 
Accrued income and prepayments
374 
243 
Other debtors
2,214 
- 
2,588 
9,843 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
5,971 
- 
Taxes and social security
24,809 
12,165 
Loans from directors
23,065 
25,482 
Accruals
600 
600 
54,445 
38,247 
7
Average number of employees
During the year the average number of employees was 2 (2021: 1).
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