PSYCHNI LTD Filleted Accounts Cover
PSYCHNI LTD
Company No. NI682637
Unaudited Accounts
31 March 2023
PSYCHNI LTD Balance Sheet Registrar
at
31 March 2023
Company No.
NI682637
2023
2022
£
£
Fixed assets
810810
Current assets
22,9278,183
Creditors: Amounts falling due within one year
(8,983)
(4,502)
Net current assets
13,9443,681
Total assets less current liabilities
14,7544,491
14,7544,491
Capital and reserves
14,754
4,491
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
NI682637
Its registered office is:
4 Bingham Street
Bangor
BT20 5DW
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
E. Noble - Director
PSYCHNI LTDNI68263731 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Psychiatry . NI6826372022-04-012023-03-31NI6826372023-03-31NI6826372022-03-31NI682637core:WithinOneYear2023-03-31NI682637core:WithinOneYear2022-03-31NI6826372021-09-272022-03-31NI682637bus:RegisteredOffice2022-04-012023-03-31NI6826372022-04-01NI682637bus:Micro-entities2022-04-012023-03-31NI682637bus:FullAccounts2022-04-012023-03-31NI682637bus:AuditExempt-NoAccountantsReport2022-04-012023-03-31NI682637bus:Director12022-04-012023-03-31NI682637bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure