Psychelite Performance Ltd Filleted Accounts Cover
Psychelite Performance Ltd
Company No. 13243595
Unaudited Accounts
31 March 2023
Psychelite Performance Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was fitness training.
Director
The Director who served during the year was as follows:
T. Regan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T. Regan
Director
30 January 2024
Psychelite Performance Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
13243595
2023
2022
£
£
Fixed assets
175175
Current assets
1,061297
Creditors: Amounts falling due within one year
(221)
(225)
Net current assets
84072
Total assets less current liabilities
1,015247
Accruals and deferred income
(200)
(200)
81547
Capital and reserves
815
47
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Psychelite Performance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13243595
Its registered office is:
Taylors Strength
3-5 Trueman Street
Liverpool
L3 2BA
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.
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 30 January 2024 and signed on its behalf by:
T. Regan - Director
Psychelite Performance Ltd1324359531 March 202301 April 2022false30 January 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was fitness training. 132435952022-04-012023-03-31132435952023-03-31132435952022-03-3113243595core:WithinOneYear2023-03-3113243595core:WithinOneYear2022-03-31132435952021-03-042022-03-3113243595countries:UnitedKingdom2022-04-012023-03-3113243595bus:RegisteredOffice2022-04-012023-03-31132435952022-04-0113243595bus:Micro-entities2022-04-012023-03-3113243595bus:FullAccounts2022-04-012023-03-3113243595bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113243595bus:Director12022-04-012023-03-3113243595bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure