FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

Company Registration Number:
10592410 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Glenn John Mead
Registered office: 85
Hunter House Road
Sheffield
GBR
S11 8TU
Company Registration Number: 10592410 (England and Wales)

FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was the provision of management consultancy services (not financial advice) specialising in psychological services for effective communication and decision-making.

Political and charitable donations

The company donates monthly to EthicalMuch (a local Sheffield organization that provides food and occasional financial assistance to those disadvantaged people in our society - it is not a registered charity) and annually to Crisis at Christmas (a registered charity).

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever possible. At present, the company has only one able-bodied employee.

Additional information

The company protects its director and associate subcontractors through personal liability and professional indemnity insurance. The company is also fully-compliant with data protection regulations as directed by the ICO.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Glenn John Mead

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Glenn John Mead
Status: Director

FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 21,426 22,591
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 1,016
Cost of Materials ( 400 ) ( 510 )
Staff Costs ( 18,863 ) ( 15,508 )
Depreciation and Writeoffs ( 1,040 ) ( 869 )
Other charges ( 4,783 ) ( 5,774 )
Tax on Profit ( 0 ) ( 179 )
Profit or (Loss) for Period ( 3,660 ) 767

FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,737 3,958
Current assets: 2,981 3,263
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,393 ) ( 144 )
Net current assets (liabilities): 588 3,119
Total assets less current liabilities: 5,325 7,077
Creditors: amounts falling due after more than one year: ( 2,393 ) ( 0 )
Provision for liabilities: ( 1,135 ) ( 1,013 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,797 6,064
Capital and reserves: 1,797 6,064

FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Glenn John Mead
Status: Director

The notes form part of these financial statements

FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

FACE VALUE PERFORMANCE PSYCHOLOGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No