PSYCOOL C.I.C.

Company limited by guarantee

Company Registration Number:
12746663 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 1 August 2021

End date: 31 July 2022

PSYCOOL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PSYCOOL C.I.C.

Balance sheet

As at 31 July 2022

Notes 2022 13 months to 31 July 2021


£

£
Current assets
Cash at bank and in hand: 4
Total current assets: 4
Creditors: amounts falling due within one year: 3 ( 1,970 ) ( 1,035 )
Net current assets (liabilities): (1,966) (1,035)
Total assets less current liabilities: (1,966) ( 1,035)
Total net assets (liabilities): (1,966) (1,035)
Members' funds
Profit and loss account: (1,966) ( 1,035)
Total members' funds: ( 1,966) (1,035)

The notes form part of these financial statements

PSYCOOL C.I.C.

Balance sheet statements

For the year ending 31 July 2022 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 September 2022
and signed on behalf of the board by:

Name: Miss Precious TAWIA
Status: Director

The notes form part of these financial statements

PSYCOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PSYCOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees

    2022 13 months to 31 July 2021
    Average number of employees during the period 1 1

PSYCOOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Creditors: amounts falling due within one year note

2022 13 months to 31 July 2021
£ £
Other creditors 1,970 1,035
Total 1,970 1,035

COMMUNITY INTEREST ANNUAL REPORT

PSYCOOL C.I.C.

Company Number: 12746663 (England and Wales)

Year Ending: 31 July 2022

Company activities and impact

helping people in the community

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 September 2022

And signed on behalf of the board by:
Name: Miss Precious TAWIA
Status: Director