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Registration number: 13562270

The Little Psychology Co. UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

The Little Psychology Co. UK Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Little Psychology Co. UK Ltd

Company Information

Director

Dr S Weld-Blundell

Registered office

91A Church Lane
Bulphan
Upminster
RM14 3TR

Accountants

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Little Psychology Co. 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 The Little Psychology Co. UK Ltd for the year ended 31 August 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Director of The Little Psychology Co. UK Ltd in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Little Psychology Co. UK Ltd and state those matters that we have agreed to state to the Director of The Little Psychology Co. UK Ltd in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Little Psychology Co. UK Ltd and its Director for our work or for this report.

It is your duty to ensure that The Little Psychology Co. 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 of The Little Psychology Co. UK Ltd. You consider that The Little Psychology Co. UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Little Psychology Co. 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 statutory accounts.

......................................

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

17 April 2024

 

The Little Psychology Co. UK Ltd

(Registration number: 13562270)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

891

47

Current assets

8,686

1,834

Creditors: Amounts falling due within one year

(4,468)

(423)

Net current assets

4,218

1,411

Total assets less current liabilities

5,109

1,458

Accruals and deferred income

(480)

(480)

 

4,629

978

Capital and reserves

4,629

978

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
91A Church Lane
Bulphan
Upminster
RM14 3TR

These financial statements were authorised for issue by the director on 17 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 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 Little Psychology Co. UK Ltd

(Registration number: 13562270)
Balance Sheet as at 31 August 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2024
 

.........................................
Dr S Weld-Blundell
Director