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Company Registration No. 06961242 (England and Wales)
ACTPSY CONSULTING LIMITED Filleted Accounts for the year ended 31 July 2023
ACTPSY CONSULTING LIMITED Filleted Accounts Contents
Page
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ACTPSY CONSULTING LIMITED Company Information for the year ended 31 July 2023
Director
Amanda Jones
Company Number
06961242 (England and Wales)
Registered Office
New House Western Road Littlehampton BN17 5NP
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ACTPSY CONSULTING LIMITED for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ACTPSY CONSULTING LIMITED for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of ACTPSY CONSULTING LIMITED, as a body, in accordance with the terms of our engagement letter dated 13 July 2009. Our work has been undertaken solely to prepare for your approval the accounts of ACTPSY CONSULTING LIMITED and state those matters that we have agreed to state to the Board of Directors of ACTPSY CONSULTING LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACTPSY CONSULTING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ACTPSY CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ACTPSY CONSULTING LIMITED. You consider that ACTPSY CONSULTING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ACTPSY CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 18 September 2023
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ACTPSY CONSULTING LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,647 
2,880 
Current assets
Cash at bank and in hand
124,061 
130,385 
Creditors: amounts falling due within one year
20,032 
136 
Net current assets
144,093 
130,521 
Net assets
146,740 
133,401 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
146,640 
133,301 
Shareholders' funds
146,740 
133,401 
For the year ending 31 July 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 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 20 September 2023 and were signed on its behalf by
Amanda Jones Director Company Registration No. 06961242
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ACTPSY CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ACTPSY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06961242. The registered office is New House, Western Road, Littlehampton, BN17 5NP.
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:
Fixtures & fittings
25% RB
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
11,785 
Additions
649 
At 31 July 2023
12,434 
Depreciation
At 1 August 2022
8,905 
Charge for the year
882 
At 31 July 2023
9,787 
Net book value
At 31 July 2023
2,647 
At 31 July 2022
2,880 
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ACTPSY CONSULTING LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,956 
12,370 
Loans from directors
(33,988)
(12,506)
(20,032)
(136)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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