Adelie Psychology Ltd 13298592 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Child Psychology Digita Accounts Production Advanced 6.30.9574.0 true 13298592 2022-04-01 2023-03-31 13298592 2023-03-31 13298592 bus:Original 2023-03-31 13298592 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13298592 bus:Micro-entities 2022-04-01 2023-03-31 13298592 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13298592 bus:FullAccounts 2022-04-01 2023-03-31 13298592 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13298592 bus:RegisteredOffice 2022-04-01 2023-03-31 13298592 bus:Director1 2022-04-01 2023-03-31 13298592 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13298592 countries:AllCountries 2022-04-01 2023-03-31 13298592 2021-03-29 2022-03-31 13298592 2022-03-31 13298592 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13298592

Adelie Psychology Ltd

trading as Adélie Psychology Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Adelie Psychology Ltd

trading as Adélie Psychology Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adelie Psychology Ltd

trading as Adélie Psychology Ltd

Company Information

Director

Dr Catherine Julie Lawrence

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Limited
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Adelie Psychology Ltd

trading as Adélie Psychology Ltd

(Registration number: 13298592)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,730

637

Current assets

47,294

34,136

Prepayments and accrued income

618

-

Creditors: Amounts falling due within one year

(15,211)

(14,504)

Net current assets

32,701

19,632

Total assets less current liabilities

34,431

20,269

Provisions for liabilities

(121)

(121)

 

34,310

20,148

Capital and reserves

34,310

20,148

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 8 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Adelie Psychology Ltd

trading as Adélie Psychology Ltd

(Registration number: 13298592)
Balance Sheet as at 31 March 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2023
 

.........................................
Dr Catherine Julie Lawrence
Director