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Company No: 07759654 (England and Wales)

M. L. A. PSYCHOLOGY SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

M. L. A. PSYCHOLOGY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

M. L. A. PSYCHOLOGY SERVICES LIMITED

BALANCE SHEET

As at 30 September 2023
M. L. A. PSYCHOLOGY SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2023
2023 2022
£ £
Fixed assets 212,619 216,882
Current assets 68,785 62,861
Creditors: amounts falling due within one year ( 31,287) ( 106,084)
Net current assets/(liabilities) 37,498 ( 43,223)
Total assets less current liabilities 250,117 173,659
Creditors: amounts falling due after more than one year ( 40,248) -
Accruals and deferred income ( 2,268) ( 1,878)
Net assets 207,601 171,781
Capital and reserves 207,601 171,781

For the financial year ending 30 September 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 financial statements of M. L. A. Psychology Services Limited (registered number: 07759654) were approved and authorised for issue by the director on 04 March 2024 and were signed on its behalf by:

M L Aldridge
Director
M. L. A. PSYCHOLOGY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
M. L. A. PSYCHOLOGY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07759654). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 October 2022, the balance owed by the director was £2,078. During the year, £1,572 was advanced to the director, and £2,840 was repaid by the director. At 30 September 2023, the balance owed by the director was £810.

At 1 October 2021, the balance owed by the director was £nil. During the year, £4,000 was advanced to the director, and £1,922 was repaid by the director. At 30 September 2022, the balance owed by the director was £2,078.