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REGISTERED NUMBER: 07671166 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

EXPERT PSYCHOLOGICAL SERVICES LIMITED

EXPERT PSYCHOLOGICAL SERVICES LIMITED (REGISTERED NUMBER: 07671166)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EXPERT PSYCHOLOGICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Ms L Davies





REGISTERED OFFICE: 9a & 10a Saxon Square
Christchurch
Dorset
BH23 1QA





REGISTERED NUMBER: 07671166 (England and Wales)





ACCOUNTANTS: Chorus Accounting Limited
9a & 10a Saxon Square
Christchurch
Dorset
BH23 1QA

EXPERT PSYCHOLOGICAL SERVICES LIMITED (REGISTERED NUMBER: 07671166)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,805 3,030
3,805 3,030

CURRENT ASSETS
Debtors 6 405,289 308,380
Cash at bank 166,307 156,869
571,596 465,249
CREDITORS
Amounts falling due within one year 7 (158,168 ) (146,943 )
NET CURRENT ASSETS 413,428 318,306
TOTAL ASSETS LESS CURRENT LIABILITIES 417,233 321,336

PROVISIONS FOR LIABILITIES (723 ) (576 )
NET ASSETS 416,510 320,760

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 416,410 320,660
SHAREHOLDERS' FUNDS 416,510 320,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

EXPERT PSYCHOLOGICAL SERVICES LIMITED (REGISTERED NUMBER: 07671166)

BALANCE SHEET - continued
30 JUNE 2023


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 14 November 2023 and were signed by:





Ms L Davies - Director


EXPERT PSYCHOLOGICAL SERVICES LIMITED (REGISTERED NUMBER: 07671166)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Expert Psychological Services 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.

Turnover
Turnover represents net services provided, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

EXPERT PSYCHOLOGICAL SERVICES LIMITED (REGISTERED NUMBER: 07671166)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 10,000
AMORTISATION
At 1 July 2022
and 30 June 2023 10,000
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022 2,627 8,293 10,920
Additions 134 1,951 2,085
At 30 June 2023 2,761 10,244 13,005
DEPRECIATION
At 1 July 2022 1,045 6,845 7,890
Charge for year 873 437 1,310
At 30 June 2023 1,918 7,282 9,200
NET BOOK VALUE
At 30 June 2023 843 2,962 3,805
At 30 June 2022 1,582 1,448 3,030

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 324,220 307,922
Other debtors 81,069 458
405,289 308,380

EXPERT PSYCHOLOGICAL SERVICES LIMITED (REGISTERED NUMBER: 07671166)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 44,356 68,069
Taxation and social security 112,787 77,304
Other creditors 1,025 1,570
158,168 146,943

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms L Davies.