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Registered number: 14062238
Creative Psychology Solutions Ltd
Unaudited Financial Statements
For the Period 22 April 2022 to 30 April 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14062238
30 April 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 367
367
CURRENT ASSETS
Cash at bank and in hand 6,000
6,000
Creditors: Amounts Falling Due Within One Year 5 (8,041 )
NET CURRENT ASSETS (LIABILITIES) (2,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,674 )
NET LIABILITIES (1,674 )
CAPITAL AND RESERVES
Called up share capital 100
Profit and Loss Account (1,774 )
SHAREHOLDERS' FUNDS (1,674)
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J A Richards
Director
19th January 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Creative Psychology Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14062238 . The registered office is Unit 8 Wheatcroft Business Park Landmere Lane, Edwalton, Nottingham, NG12 4DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 22 April 2022 -
Additions 489
As at 30 April 2023 489
Depreciation
As at 22 April 2022 -
Provided during the period 122
As at 30 April 2023 122
Net Book Value
As at 30 April 2023 367
As at 22 April 2022 -
5. Creditors: Amounts Falling Due Within One Year
30 April 2023
£
Other creditors 8,041
8,041
6. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors: £7,561.
The above loan is unsecured, interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is J Richards by virtue of her ownership of the issued share capital in the company.
Page 2