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Registered number: 10694935

Beyond Psychology Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Beyond Psychology Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Kirsty Hughes
Louise Mansell ( resigned 9/2/2023)
Hannah Waugh
Patrycja Potempska ( resigned 31/12/2022)
Patrycja Potempska ( appointed 29/04/2021)
SECRETARY
Kirsty Hughes
REGISTERED OFFICE
The Common House
Lilac Grove
Kirkstall
Leeds
LS5 3AG
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 10694935
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Beyond Psychology Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Beyond Psychology Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets26,1657,545
CURRENT ASSETS
Debtors335,637114,823
Cash at bank and in hand6018,446
35,697133,269
CREDITORS: Amounts falling due within one year426,85367,872
NET CURRENT ASSETS8,84465,397
TOTAL ASSETS LESS CURRENT LIABILITIES15,00972,942
PROVISIONS FOR LIABILITIES AND CHARGES6-1,433
NET ASSETS15,00971,509
CAPITAL AND RESERVES
Profit and loss account15,00971,509
SHAREHOLDERS' FUNDS15,00971,509
For the year ending 31/03/2023 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2023 and signed on their behalf by
.............................
Kirsty Hughes
Director

Beyond Psychology Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Government Grants
Grants which relate to revenue are recognised in income in the period the related costs are incurred by the entity for which the grant is intended to compensate. For grants which are received by the entity for compensation for expenses or losses which have already been incurred, the grant is recognised in income when it is received or receivable.
1e. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable.
1f. Turnover
Turnover represents the invoiced value of services supplied by the company.

Beyond Psychology Ltd

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202212,49712,497
Additions1,1751,175
Disposals(500)(500)
At 31/03/202313,17213,172
Depreciation
At 01/04/20224,9524,952
For the year2,0552,055
At 31/03/20237,0077,007
Net Book Amounts
At 31/03/20236,1656,165
At 31/03/20227,5457,545
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors35,511106,871
UK corporation tax-580
Other debtors - Pearsons-2,197
Prepayments126825
Prepayments- Bond Deposit-4,350
35,637114,823
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
PAYE control1,55913,432
Directors current account - K Hughes5,000-
Bank loans and overdrafts3,853-
Accruals1,4411,440
Deferred income15,00053,000
26,85367,872

Beyond Psychology Ltd

5. EMPLOYEES
20232022
No.No.
Average number of employees77
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation-1,433
-1,433
7. CONTROLLING PARTY
The company is controlled by the directors.
8. LIMITED BY GUARANTEE
The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £1, to the company should it be wound up. At 31/03/2023 there were 2 members.