Registered Number 03331654

ONE & ONE PSYCHOTHERAPY SERVICES LTD

Micro-entity Accounts

31 March 2023

ONE & ONE PSYCHOTHERAPY SERVICES LTD Registered Number 03331654

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,128
295
Current Assets
7,783
25,337
Creditors: amounts falling due within one year
(1,435)
(9,814)
Net current assets (liabilities)
6,348
15,523
Total assets less current liabilities
7,476
15,818
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
7,476
15,818
Capital and reserves
7,476
15,818
  • 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2023

And signed on their behalf by:
Bernadette Mitchell, Director

ONE & ONE PSYCHOTHERAPY SERVICES LTD Registered Number 03331654

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1