1 April 2021 false No description of principal activity Taxfiler 2022.8.3 07591226business:PrivateLimitedCompanyLtd2021-04-012022-03-31 075912262021-03-31 075912262021-04-012022-03-31 07591226business:AuditExemptWithAccountantsReport2021-04-012022-03-31 07591226business:FullAccounts2021-04-012022-03-31 075912262022-03-31 07591226business:Director12021-04-012022-03-31 07591226business:RegisteredOffice2021-04-012022-03-31 075912262021-03-31 07591226core:WithinOneYear2022-03-31 07591226core:WithinOneYear2021-03-31 07591226core:AfterOneYear2022-03-31 07591226core:AfterOneYear2021-03-31 07591226core:ShareCapital2022-03-31 07591226core:ShareCapital2021-03-31 07591226core:RetainedEarningsAccumulatedLosses2022-03-31 07591226core:RetainedEarningsAccumulatedLosses2021-03-31 07591226business:SmallEntities2021-04-012022-03-31 07591226countries:EnglandWales2021-04-012022-03-31 07591226core:PlantMachinery2021-04-012022-03-31 07591226core:IntangibleAssetsOtherThanGoodwill2021-03-31 07591226core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-31 07591226core:IntangibleAssetsOtherThanGoodwill2022-03-31 07591226core:LandBuildings2021-03-31 07591226core:PlantMachinery2021-03-31 07591226core:LandBuildings2021-04-012022-03-31 07591226core:LandBuildings2022-03-31 07591226core:PlantMachinery2022-03-31 075912262020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07591226 (England and Wales)
APANA BUSINESS PSYCHOLOGY LIMITED Unaudited accounts for the year ended 31 March 2022
APANA BUSINESS PSYCHOLOGY LIMITED Unaudited accounts Contents
Page
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APANA BUSINESS PSYCHOLOGY LIMITED Company Information for the year ended 31 March 2022
Director
Linda Doe
Company Number
07591226 (England and Wales)
Registered Office
39 CHURCH STREET DEEPING ST. JAMES PETERBOROUGH CAMBS PE6 8HF
Accountants
Direct Peak Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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APANA BUSINESS PSYCHOLOGY LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,292 
- 
Tangible assets
132,686 
131,820 
135,978 
131,820 
Current assets
Debtors
(1,476)
7,506 
Cash at bank and in hand
33,367 
98,170 
31,891 
105,676 
Creditors: amounts falling due within one year
(15,169)
(25,690)
Net current assets
16,722 
79,986 
Total assets less current liabilities
152,700 
211,806 
Creditors: amounts falling due after more than one year
(16,594)
(20,833)
Provisions for liabilities
Deferred tax
(370)
(370)
Net assets
135,736 
190,603 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
135,734 
190,601 
Shareholders' funds
135,736 
190,603 
For the year ending 31 March 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 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 18 July 2022 and were signed on its behalf by
Linda Doe Director Company Registration No. 07591226
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APANA BUSINESS PSYCHOLOGY LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
APANA BUSINESS PSYCHOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07591226. The registered office is 39 CHURCH STREET, DEEPING ST. JAMES, PETERBOROUGH, CAMBS, PE6 8HF.
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.
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
20% Reducing Balalnce
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Website costs - 25% straightline
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2021
- 
Additions
3,950 
At 31 March 2022
3,950 
Amortisation
At 1 April 2021
- 
Charge for the year
658 
At 31 March 2022
658 
Net book value
At 31 March 2022
3,292 
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APANA BUSINESS PSYCHOLOGY LIMITED Notes to the Accounts for the year ended 31 March 2022
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
129,873 
9,105 
138,978 
Additions
- 
1,473 
1,473 
At 31 March 2022
129,873 
10,578 
140,451 
Depreciation
At 1 April 2021
- 
7,158 
7,158 
Charge for the year
- 
607 
607 
At 31 March 2022
- 
7,765 
7,765 
Net book value
At 31 March 2022
129,873 
2,813 
132,686 
At 31 March 2021
129,873 
1,947 
131,820 
Investment property is carried at the fair value, derived from the current market prices
7
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
585 
- 
Trade debtors
(2,249)
3,755 
Accrued income and prepayments
188 
- 
Other debtors
- 
3,751 
(1,476)
7,506 
8
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
4,453 
4,167 
Trade creditors
- 
(80)
Taxes and social security
- 
409 
Other creditors
334 
19,947 
Loans from directors
10,292 
- 
Accruals
90 
1,247 
15,169 
25,690 
9
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
16,594 
20,833 
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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