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REGISTERED NUMBER: 07527030 (England and Wales)


Financial Statements for the Year Ended 28 February 2023

for

Psychology Solutions (UK) Ltd

Psychology Solutions (UK) Ltd (Registered number: 07527030)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Psychology Solutions (UK) Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Ms Michele Mcdowell





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 07527030 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Psychology Solutions (UK) Ltd (Registered number: 07527030)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 3 - 10

CURRENT ASSETS
Debtors 4 9,696 9,697
Cash at bank and in hand 13,856 12,845
23,552 22,542
CREDITORS
Amounts falling due within one year 5 10,816 6,911
NET CURRENT ASSETS 12,736 15,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,736

15,641

CREDITORS
Amounts falling due after more than one
year

6

12,734

13,000
NET ASSETS 2 2,641

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 1 2,640
SHAREHOLDERS' FUNDS 2 2,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Psychology Solutions (UK) Ltd (Registered number: 07527030)

Statement of Financial Position - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:





Ms Michele Mcdowell - Director


Psychology Solutions (UK) Ltd (Registered number: 07527030)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents total of invoiced professional charges and deposits into the bank.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

3. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 197
DEPRECIATION
At 1 March 2022 187
Charge for year 10
At 28 February 2023 197
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 10

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 9,696 9,697

Psychology Solutions (UK) Ltd (Registered number: 07527030)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 5,835 2,496
Taxation and social security 4,981 4,415
10,816 6,911

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans 12,734 13,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary £1 1 1