Registered number
08909097
Achieve Psychology For Learning Limited
Unaudited Filleted Accounts
28 February 2023
API Partnership Limited t/a Chandler & Georges
Chartered Accountants
75 Westow Hill
Crystal Palace
London
SE19 1TX
Ph. 0208 761 2213
Web. www.cgca.co.uk
Achieve Psychology For Learning Limited
Registered number: 08909097
Statement of financial position
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 30,905 28,800
Current assets
Cash at bank and in hand 8,839 2,108
Creditors: amounts falling due within one year 5 (124,865) (96,813)
Net current liabilities (116,026) (94,705)
Net liabilities (85,121) (65,905)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (86,121) (66,905)
Shareholders' funds (85,121) (65,905)
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Allyson June Caseley
Director
Approved by the board on 16 November 2023
Achieve Psychology For Learning Limited
Notes to the financial statements
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% Straight Line
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company including directors 2 2
3 Intangible fixed assets £
Cost
At 1 March 2022 36,000
Additions 11,631
At 28 February 2023 47,631
Amortisation
At 1 March 2022 7,200
Provided during the year 9,526
At 28 February 2023 16,726
Net book value
At 28 February 2023 30,905
At 28 February 2022 28,800
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2022 2,038
At 28 February 2023 2,038
Depreciation
At 1 March 2022 2,038
At 28 February 2023 2,038
Net book value
At 28 February 2023 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 7,413 9,603
Other creditors 117,452 87,210
124,865 96,813
6 Controlling party
The company is equally controlled by Allyson June Caseley and Kiri Mellalieu.
7 Other information
Achieve Psychology For Learning Limited is a private company limited by shares and incorporated in England. Its registered office is:
75 Westow Hill
Crystal Palace
London
SE19 1TX
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