PSYCHOLOGIST & COUNSELLING LIMITED

Company Registration Number:
11867814 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PSYCHOLOGIST & COUNSELLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

PSYCHOLOGIST & COUNSELLING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,578 3,173
Investments: 4 15,300 0
Total fixed assets: 18,878 3,173
Current assets
Debtors:   11,307 18,664
Cash at bank and in hand: 28,622 38,902
Total current assets: 39,929 57,566
Creditors: amounts falling due within one year:   (11,192) (16,079)
Net current assets (liabilities): 28,737 41,487
Total assets less current liabilities: 47,615 44,660
Total net assets (liabilities): 47,615 44,660
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 47,513 44,558
Shareholders funds: 47,615 44,660

The notes form part of these financial statements

PSYCHOLOGIST & COUNSELLING LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 July 2023
and signed on behalf of the board by:

Name: S Sadler
Status: Director

The notes form part of these financial statements

PSYCHOLOGIST & COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:Fittings fixtures and equipment - 15% straight line

Other accounting policies

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

PSYCHOLOGIST & COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

PSYCHOLOGIST & COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 4,154
Additions 1,082
At 31 March 2023 5,236
Depreciation
At 01 April 2022 981
Charge for year 677
At 31 March 2023 1,658
Net book value
At 31 March 2023 3,578
At 31 March 2022 3,173

PSYCHOLOGIST & COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Investments £Cost At 1 April 2022 -Additions 15,300At 31 March 2023 15,300ImpairmentAt 1 April 2022 and 31 March 2023 -Carrying amountAt 31 March 2023 15,300At 31 March 2022 -