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Company Registration No. 12874978 (England and Wales)
Kelly Psychology Limited Unaudited accounts for the year ended 30 September 2023
Kelly Psychology Limited Unaudited accounts Contents
Page
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Kelly Psychology Limited Company Information for the year ended 30 September 2023
Director
Dr Aidan Kelly
Company Number
12874978 (England and Wales)
Registered Office
8-9 KINGSMEAD WAY LONDON E9 5QG ENGLAND
Accountants
GEM Accountancy 1 Lemsford Village Welwyn Garden City Herts AL8 7TN
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Kelly Psychology Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,665 
7,023 
Creditors: amounts falling due within one year
(14,663)
(2,775)
Net current (liabilities)/assets
(7,998)
4,248 
Net (liabilities)/assets
(7,998)
4,248 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(8,002)
4,244 
Shareholders' funds
(7,998)
4,248 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Dr Aidan Kelly Director Company Registration No. 12874978
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Kelly Psychology Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Kelly Psychology Limited is a private company, limited by shares, registered in England and Wales, registration number 12874978. The registered office is 8-9 KINGSMEAD WAY, LONDON, E9 5QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,202 
2,025 
Other creditors
480 
- 
Loans from directors
11,681 
- 
Accruals
1,300 
750 
14,663 
2,775 
5
Average number of employees
During the year the average number of employees was 4 (2022: 1).
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