Company registration number 05687602 (England and Wales)
PHILIP DONNISON OCCUPATIONAL PSYCHOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
PHILIP DONNISON OCCUPATIONAL PSYCHOLOGY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
150
1,166
Current assets
48,788
36,441
Creditors: amounts falling due within one year
(22,936)
(18,144)
Net current assets
25,852
18,297
Total assets less current liabilities
26,002
19,463
Accruals and deferred income
(4,810)
(1,645)
Net assets
21,192
17,818
Capital and reserves
21,192
17,818
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Philip Donnison Occupational Psychology Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Eggerslack Cottages, Windermere Road, Grange over Sands, LA11 6EX.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PHILIP DONNISON OCCUPATIONAL PSYCHOLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 April 2024 and are signed on its behalf by:
Mr P Donnison
Director
Company registration number 05687602 (England and Wales)