Registered number
11116126
edPsychology Solutions Limited
Unaudited Filleted Accounts
31 August 2023
edPsychology Solutions Limited
Registered number: 11116126
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 7,102 4,804
Current assets 79,981 69,636
Prepayments and accrued income 679 596
80,660 70,232
Creditors: amounts falling due within one year (22,973) (14,025)
Net current assets 57,687 56,207
Total assets less current liabilities 64,789 61,011
Accruals and deferred income (61,795) (56,408)
Net assets 2,994 4,603
Capital and reserves 2,994 4,603
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Priory Lane, Penwortham, Preston PR1 0AR.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 Z E Owen
Director
Approved by the board on 8 November 2023
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