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Registered Number: 10847682
England and Wales

 

 

 

FH FORENSIC PSYCHOLOGY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
  2023   2022
    £ £   £ £
Fixed assets   928      720 
Current assets 7,739      7,059   
Prepayments and accrued income 135       
Creditors: amount falling due within one year (3,601)     (2,841)  
Net current assets   4,273      4,218 
Total assets less current liabilities   5,201      4,938 
Net assets   5,201      4,938 
 

         
Capital and reserves   5,201      4,938 
 
NOTES TO THE ACCOUNTS

General Information
FH Forensic Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 10847682, registration address 381g Co P & L Accountancy Services, Jedburgh Court, Team Valley Trading Estate, Gateshead, Tyne & Wear, NE11 0BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
As with most businesses the company has been impacted by the Coronavirus (Covid-19). This has had an impact on operations. The Company is taking the steps it can to protect the future of the business and although the total impact is still uncertain the director believes that it is appropriate to prepare the accounts on a going concern basis.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Directors Loans & Guarantees

Included in creditors: amounts due within one year, are amounts owed to the Director of £541 (2022 - £211)


For the year ended 31 July 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 March 2024 and were signed by:


--------------------------------
Faye Horsley
Director
1