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
APANA BUSINESS PSYCHOLOGY LIMITED
Company Information
for the year ended 31 March 2022
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
APANA BUSINESS PSYCHOLOGY LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
132,686
131,820
Cash at bank and in hand
33,367
98,170
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
Net assets
135,736
190,603
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
APANA BUSINESS PSYCHOLOGY LIMITED
Notes to the Accounts
for the year ended 31 March 2022
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.
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:
Plant & machinery
20% Reducing Balalnce
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Website costs - 25% straightline
Investment property is included at market fair value. Gains are recognised in the income statement.
4
Intangible fixed assets
Other
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
At 31 March 2022
129,873
10,578
140,451
At 1 April 2021
-
7,158
7,158
Charge for the year
-
607
607
At 31 March 2022
-
7,765
7,765
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
Trade debtors
(2,249)
3,755
Accrued income and prepayments
188
-
8
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,453
4,167
Taxes and social security
-
409
Other creditors
334
19,947
Loans from directors
10,292
-
9
Creditors: amounts falling due after more than one year
2022
2021
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).