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Registered Number: 11669506
England and Wales

 

 

 

PSYCHODIAGNOSTICS UK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 31 August 2023
Report to the directors on the preparation of the unaudited statutory accounts of PSYCHODIAGNOSTICS UK LTD for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PSYCHODIAGNOSTICS UK LTD for the year ended 31 August 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of PSYCHODIAGNOSTICS UK LTD, as a body, in accordance with the terms of our engagement letter dated 16 February 2024 . Our work has been undertaken solely to prepare for your approval the accounts of PSYCHODIAGNOSTICS UK LTD and state those matters that we have agreed to state to the Board of Directors of PSYCHODIAGNOSTICS UK LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PSYCHODIAGNOSTICS UK LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PSYCHODIAGNOSTICS UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PSYCHODIAGNOSTICS UK LTD.You consider that PSYCHODIAGNOSTICS UK LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of PSYCHODIAGNOSTICS UK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 August 2023.



....................................................
Akhter's Limited
64
Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
16 February 2024
1
  2023   2022
    £ £   £ £
Current assets 41,949      38,656   
Creditors: amount falling due within one year (41,849)     (38,456)  
Net current assets   100      200 
Total assets less current liabilities   100      200 
Net assets   100      200 
 

         
Capital and reserves   100      200 
 
NOTES TO THE ACCOUNTS

General Information
PSYCHODIAGNOSTICS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11669506, registration address 45 Leopold Street, Derby, United Kingdom, DE1 2HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates.
2.

Average number of employees


Average number of employees during the period was 2 (2022 : 2).


For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 16 February 2024 and were signed by:


--------------------------------
Dr Akif Ali Khan
Director
2