Registered number
11045382
ASC Psychology Limited
Filleted Accounts
31 July 2023
ASC Psychology Limited
Registered number: 11045382
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,747 481
Current assets 7,378 2,852
Prepayments and accrued income 364 345
7,742 3,197
Creditors: amounts falling due within one year (2,525) (2,626)
Net current assets 5,217 571
Total assets less current liabilities 6,964 1,052
Accruals and deferred income (4,619) (1,437)
Net assets/(liabilities) 2,345 (385)
Capital and reserves 2,345 (385)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Red House The Drift, Botesdale, Diss, Norfolk IP22 1DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr A S Matthews
Director
Approved by the board on 10 October 2023
ASC Psychology Limited 11045382 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 Dr A S Matthews No description of principal activity 11045382 2021-12-01 2022-07-31 11045382 core:WithinOneYear 2022-07-31 11045382 2022-08-01 2023-07-31 11045382 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11045382 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11045382 countries:England 2022-08-01 2023-07-31 11045382 bus:Director40 2022-08-01 2023-07-31 11045382 bus:Micro-entities 2022-08-01 2023-07-31 11045382 bus:FullAccounts 2022-08-01 2023-07-31 11045382 2023-07-31 11045382 core:WithinOneYear 2023-07-31 11045382 2022-07-31 iso4217:GBP xbrli:pure