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Registered Number: OC395346
England and Wales

 

 

 

SOLENT PSYCHOLOGY LLP


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   42 
  42 
Current assets      
Debtors   70 
Cash at bank and in hand 34,771    34,940 
34,771    35,010 
Creditors: amount falling due within one year   (328)
Net current assets 34,771    34,682 
 
Total assets less current liabilities 34,771    34,724 
Net assets 34,771    34,724 
 

Represented by:
Amounts due from members (49,896)   (55,538)
Members' other interest
Other reserves 84,667    90,262 
84,667    90,262 

34,771    34,724 
 

Total members' interests
Amounts due from members (49,896)   (55,538)
Members' other interests 84,667    90,262 
34,771    34,724 
 


For the year ending 30 September 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Nicola Phillips
Designated Member
Date approved by the members: 12 April 2024
1
General Information
SOLENT PSYCHOLOGY LLP is a limited liability partnership, registered in England and Wales, registration number OC395346, registration address 107 Ophir Road, North End, Portsmouth, Hants, PO2 9ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2022 2,044    2,044 
Additions  
Disposals  
At 30 September 2023 2,044    2,044 
Depreciation
At 01 October 2022 2,002    2,002 
Charge for year 42    42 
On disposals  
At 30 September 2023 2,044    2,044 
Net book values
Closing balance as at 30 September 2023  
Opening balance as at 01 October 2022 42    42 


2