1 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11115498 2022-01-01 2022-12-31 11115498 2022-12-31 11115498 2021-12-31 11115498 bus:Director1 2022-01-01 2022-12-31 11115498 core:WithinOneYear 2022-12-31 11115498 core:WithinOneYear 2021-12-31 11115498 bus:Director1 2021-12-31 11115498 bus:Director1 2022-12-31 11115498 bus:Director1 2020-12-31 11115498 bus:Director1 2021-12-31 11115498 bus:Director1 2021-01-01 2021-12-31 11115498 bus:Micro-entities 2022-01-01 2022-12-31 11115498 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 11115498 bus:FullAccounts 2022-01-01 2022-12-31 11115498 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 11115498 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 11115498
Psyched Solutions Ltd
Unaudited filleted financial statements
31 December 2022
Psyched Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
Psyched Solutions Ltd
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Fixed assets 709 -
_______ _______
Current assets 8,179 852
Prepayments and accrued income 337 221
_______ _______
8,516 1,073
Creditors: amounts falling due within one year ( 6,063) ( 1,042)
_______ _______
Net current assets 2,453 31
_______ _______
Total assets less current liabilities 3,162 31
Accruals and deferred income ( 1,234) ( 1,140)
_______ _______
Net assets/(liabilities) 1,928 ( 1,109)
_______ _______
Capital and reserves 1,928 ( 1,109)
_______ _______
Notes to the financial statements
Psyched Solutions Ltd
Year ended 31 December 2022
1. Employee numbers
The average number of employees, including directors, during the year amounted to 1 (2021: 1).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Louisa Tipler ( 273) ( 1,232) 141 ( 1,364)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Louisa Tipler ( 979) 706 - ( 273)
_______ _______ _______ _______
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
Ms Louisa Tipler
Director
Company registration number: 11115498
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is C/o Tracy Newman, Chartered Accountant, 7a Market Place, Ely, Cambridgeshire, CB7 4NP.