2022-04-01 2023-03-31 09655487 POSITIVE MIND PSYCHOLOGICAL SERVICES LIMITED false 09655487 2022-04-01 2023-03-31 09655487 uk-bus:Director1 2022-04-01 2023-03-31 09655487 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09655487 uk-bus:Micro-entities 2022-04-01 2023-03-31 09655487 uk-bus:AbbreviatedAccounts 2022-04-01 2023-03-31 09655487 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09655487 2022-04-01 09655487 2023-03-31 09655487 2022-03-31 xbrli:pure iso4217:GBP 09655487 2021-04-01 2022-03-31
Company Registration Number : 09655487 (England and Wales)
09655487
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-03-31
false
POSITIVE MIND PSYCHOLOGICAL SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Anna KARTECZKA-HUGHES
2022-04-01
POSITIVE MIND PSYCHOLOGICAL SERVICES LIMITED
Contents
For the year ended 31 March 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
POSITIVE MIND PSYCHOLOGICAL SERVICES LIMITED
Company Information
For the year ended 31 March 2023

Director Anna KARTECZKA-HUGHES
Company number 09655487
Registered office Spinners Court 55 West End
Witney
OX28 1NH
Accountant
About Your Accounts LLP
-
20 Gaveston Gardens, Deddington
Banbury
OX15 0NX
POSITIVE MIND PSYCHOLOGICAL SERVICES LIMITED
Statement of Financial Position
For the year ended 31 March 2023

2023-03-31
2023 2022
£ £
Fixed assets 798 283
Current assets 111,773 40,688
Creditors: Amounts falling due within one year (94,126) (25,427)
Net current assets/(liabilities) 17,647 15,261
Total assets less current liabilities 18,444 15,544
Creditors: Amounts falling due more than one year (18,444) (22,803)
Net assets/(liabilities) 0 (7,259)
Capital and reserves - (7,259)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Spinners Court 55 West End, Witney, OX28 1NH.

(2) Directors advances, credit and guarantees
Overdrawn
Anna KARTECZKA-HUGHES owed £ 104077.00 at the year end.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 3/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 23 November 2023 and signed on behalf of the board by: 2023-11-23
.............................
Anna KARTECZKA-HUGHES (Director)
Company registration number. 09655487