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REGISTERED NUMBER: 08840532 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Wellbeing Psychology Limited

Wellbeing Psychology Limited (Registered number: 08840532)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wellbeing Psychology Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Dr H E Clarke





REGISTERED OFFICE: Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG





REGISTERED NUMBER: 08840532 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Wellbeing Psychology Limited (Registered number: 08840532)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Cash at bank 3,178 3,606

CREDITORS
Amounts falling due within one year 5 5,092 5,092
NET CURRENT LIABILITIES (1,914 ) (1,486 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,914

)

(1,486

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,014 ) (1,586 )
SHAREHOLDERS' FUNDS (1,914 ) (1,486 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

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 12 October 2023 and were signed by:





Dr H E Clarke - Director


Wellbeing Psychology Limited (Registered number: 08840532)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Wellbeing Psychology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2022
and 31 January 2023 350
DEPRECIATION
At 1 February 2022
and 31 January 2023 350
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other creditors 5,092 5,092