GLOUCESTERPSYCHOLOGY LTD

Company Registration Number:
13224696 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

GLOUCESTERPSYCHOLOGY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

GLOUCESTERPSYCHOLOGY LTD

Company Information

for the Period Ended 29 February 2024




Director: Kerry-ann ozcelik
Registered office: 4
Larkhay Road
Gloucester
Gloucestershire
GBR
GL3 3NP
Company Registration Number: 13224696 (England and Wales)

GLOUCESTERPSYCHOLOGY LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

providing clinical supervision

Political and charitable donations

none

Company policy on the employment of disabled persons

n/a

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Kerry-ann ozcelik

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Kerry-ann ozcelik
Status: Director

GLOUCESTERPSYCHOLOGY LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 5,148 4,586
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,000 ) ( 2,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 394 ) ( 445 )
Profit or (Loss) for Period 2,754 2,141

GLOUCESTERPSYCHOLOGY LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

GLOUCESTERPSYCHOLOGY LTD

Balance sheet continued

For the year ending 29 February 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 12 March 2024
And Signed On Behalf Of The Board By:

Name: Kerry-ann ozcelik
Status: Director

The notes form part of these financial statements

GLOUCESTERPSYCHOLOGY LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

GLOUCESTERPSYCHOLOGY LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No