1 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13383017 2022-06-01 2023-05-31 13383017 2023-05-31 13383017 2021-06-01 2022-05-31 13383017 2022-05-31 13383017 bus:Director1 2022-06-01 2023-05-31 13383017 core:WithinOneYear 2023-05-31 13383017 core:WithinOneYear 2022-05-31 13383017 core:RestatedAmount 2022-05-31 13383017 bus:Micro-entities 2022-06-01 2023-05-31 13383017 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13383017 bus:FullAccounts 2022-06-01 2023-05-31 13383017 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13383017 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 13383017
Remix Psychological Services Ltd
Filleted Unaudited Financial Statements
31 May 2023
Remix Psychological Services Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
4,745
4,438
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-------
Current assets
107,262
43,305
Prepayments and accrued income
149
355
---------
--------
107,411
43,660
Creditors: amounts falling due within one year
61,533
41,034
---------
--------
Net current assets
45,878
2,626
--------
-------
Total assets less current liabilities
50,623
7,064
Provisions for liabilities
1,091
843
Accruals and deferred income
988
1,086
--------
-------
48,544
5,135
--------
-------
Capital and reserves
48,544
5,135
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 November 2023 , and are signed on behalf of the board by:
Mrs J Croft
Director
Company registration number: 13383017
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.